Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20575 |
| PO # | 9471882 |
| Invoice Date | October 2, 2018 |
| Due Date | November 1, 2018 |
| Total Due | $330.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 100hp compressor #358719, 1600cfm aftercooler #226665, horizontal tank #1071325, pallet of cables Pickup: pier 1, 32nd street naval base |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |