Paid
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 |
vgay@retrans.com
mdixon@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 |