Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21495 |
PO # | 10891929 |
Invoice Date | July 24, 2019 |
Due Date | August 24, 2019 |
Total Due | $360.00 |
vgay@retrans.com
mdixon@retrans.com
driver: Joe
truck: A17
date: 7/24/19
sunbelt el cajon pc526
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 60' boom #380877 pickup: pc526, north magnolia ave, el cajon |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |