Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21090 |
PO # | 10176317 |
Invoice Date | March 21, 2019 |
Due Date | April 20, 2019 |
Total Due | $1,320.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A18
Date: 3/20/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
12 | 2) 250 hp 1000 cfm compressors #546619, 771155 Pickup: pc146, 3860 sherman street, san diego |
$110.00 | $1,320.00 |
Sub Total | $1,320.00 |
Tax | $0.00 |
Total Due | $1,320.00 |