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