Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20133 |
PO # | 9077688 |
Invoice Date | June 11, 2018 |
Due Date | July 11, 2018 |
Total Due | $330.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 12k reachfork #1059132 Pickup: 24941 Alessandro Blvd, Moreno Valley |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |