Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20708 |
| PO # | 9700099 |
| Invoice Date | November 13, 2018 |
| Due Date | December 14, 2018 |
| Total Due | $220.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
sunbelt sd pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reachfork #510424 Pickup: 6670 federal blvd, lemon grove |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |