Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20216 |
| PO # | 9161334 |
| Invoice Date | July 2, 2018 |
| Due Date | August 1, 2018 |
| Total Due | $1,100.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 11 | 15k reachfork #795079 Pickup: pc335, 1170 north main street, orange |
$100.00 | $1,100.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |