Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21059 |
PO # | 10076459 |
Invoice Date | March 7, 2019 |
Due Date | April 10, 2019 |
Total Due | $935.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: joe
Truck: A18
Date: 3/7/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8.5 | 1600 cfm compressor #282301 Pickup: pc146, 3860 sherman street, san diego |
$110.00 | $935.00 |
Sub Total | $935.00 |
Tax | $0.00 |
Total Due | $935.00 |