Paid
Invoice
From:
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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |
| Discount | -$0.00 |
| Total Due | $220.00 |