Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21062 |
PO # | 10086969 |
Invoice Date | March 12, 2019 |
Due Date | April 11, 2019 |
Total Due | $880.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A18
Date: 3/12/19 sunbelt pc527
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 40’ boom #895107 Pickup: pc526, 1114 north magnolia ave, el cajon |
$110.00 | $330.00 |
2 | 4 light towers #801376, 801384, 527465, 569080 Pickup: pc526, 1114 north magnolia ave, el cajon |
$110.00 | $220.00 |
3 | 120’ boom #10042606 Pickup: pc527, 2396 us highway 86, imperial |
$110.00 | $330.00 |
Sub Total | $880.00 |
Tax | $0.00 |
Total Due | $880.00 |