Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21060 |
| PO # | 10062462 |
| Invoice Date | March 8, 2019 |
| Due Date | April 10, 2019 |
| Total Due | $825.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
Date: 3/8/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 250hp 1000 cfm compressor #764389 Pickup: pc656, 4000 saco rd, bakersfield |
$110.00 | $385.00 |
| 4 | 2) 250hp 1000 cfm compressor #771155, 574657 Pickup: pc388, 14861 artesia blvd, la mirada |
$110.00 | $440.00 |
| Sub Total | $825.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $825.00 |