Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21109 |
PO # | 10139586 |
Invoice Date | March 22, 2019 |
Due Date | April 27, 2019 |
Total Due | $495.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A18
Date of service: 3/22/19
sunbelt Escondido pc396
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | Skiploader #743293 Pickup: pc0396 |
$110.00 | $275.00 |
2 | 30-35’ RT scissor #962693 Pickup: pc0396 |
$110.00 | $220.00 |
Sub Total | $495.00 |
Tax | $0.00 |
Total Due | $495.00 |