Paid
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 |
vgay@retrans.com
mdixon@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 |