Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20635 |
PO # | 9533761 |
Invoice Date | October 19, 2018 |
Due Date | November 21, 2018 |
Total Due | $600.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A14
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 2) 20kw gens #382743,934832 3) spider box 10) cable ramps 4) 50’ cables 2) 6500 watt gens #805022, 903038, 2) 3600 watt gens #10006477, 10006478 Pickup: pc146, sherman street, san diego |
$100.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |