Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20618 |
PO # | 10326019 |
Invoice Date | October 15, 2018 |
Due Date | November 14, 2018 |
Total Due | $220.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 60’ boom #626951 Pickup: 5345 kearny villa rd, kearny mesa |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |