Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20756 |
| PO # | 9703589 |
| Invoice Date | November 30, 2018 |
| Due Date | January 2, 2019 |
| Total Due | $1,320.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
sunbelt imperial pc 527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Ride on trencher #644693 Pickup: pc335, 1170 north main street, orange, ca |
$110.00 | $660.00 |
| 6 | Water truck #734041, compressor #435089 Pickup: 3680 voigt drive, la jolla |
$110.00 | $660.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |