Paid
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 |
vgay@retrans.com
mdixon@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 |