Paid
Invoice
From:
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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |