Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20115 |
| PO # | 9161382 |
| Invoice Date | June 6, 2018 |
| Due Date | July 6, 2018 |
| Total Due | $850.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A14
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | 2) 500 amp welders #740627 #750259 Pickup: pc380, 38860 sierra hwy, Palmdale |
$85.00 | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |