Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20945 |
| PO # | 9960912 |
| Invoice Date | February 1, 2019 |
| Due Date | March 2, 2019 |
| Total Due | $1,500.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
sunbelt Escondido pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 12 | 36k forklift #518317 Pickup: 915 east colon street, wilmington, CA |
$125.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |