Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21791 |
| PO # | 10948563 |
| Invoice Date | October 1, 2019 |
| Due Date | November 10, 2019 |
| Total Due | $360.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: Joe
truck: A18
date: 10/1/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 500kw 5th wheel generator #0090315 pickup: pc146, sherman street, san diego |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |