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