Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20273 |
| PO # | 9250960 |
| Invoice Date | July 13, 2018 |
| Due Date | August 12, 2018 |
| Total Due | $700.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | AC unit #760868 Pickup: pc 146, san diego |
$100.00 | $300.00 |
| 4 | 175 generator #324559 Pickup: pc146, san diego |
$100.00 | $400.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $700.00 |