Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21836 |
| PO # | 11116907 |
| Invoice Date | October 17, 2019 |
| Due Date | November 22, 2019 |
| Total Due | $960.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: Joe
truck: A18
date: 10/17/19
sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 80' boomlift #595503 pickup: 505 south pepper ave, Rialto, CA |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |