Paid
Invoice
From:
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 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |