Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20782 |
| PO # | 10643885 |
| Invoice Date | December 12, 2018 |
| Due Date | January 11, 2019 |
| Total Due | $495.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 80’ boom #10053884 Pickup: pc0526, 1114 magnolia ave, el cajon |
$110.00 | $495.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Total Due | $495.00 |