Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20042 |
| PO # | 8998625 |
| Invoice Date | May 15, 2018 |
| Due Date | June 14, 2018 |
| Total Due | $385.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck#17
note. Had to wait 40 min while another truck was getting loaded.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Qty 98 6”X25’ From sunbelt San Diego |
$110.00 | $220.00 |
| 1.5 | Qty 1 6”X25’ From sunbelt San Diego |
$110.00 | $165.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Total Due | $385.00 |