Paid
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 |
vgay@retrans.com
mdixon@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 |
Total Due | $700.00 |