Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20122 |
PO # | 9668361 |
Invoice Date | June 7, 2018 |
Due Date | July 7, 2018 |
Total Due | $660.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A18
sunbelt el cajon pc526
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 6k reachfork #964795; john deer skiploader #993624 Pickup: pc070, 33600 mission trail rd, wildomar |
$110.00 | $660.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |