Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21138 |
| PO # | 10187912 |
| Invoice Date | April 3, 2019 |
| Due Date | May 5, 2019 |
| Total Due | $605.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: joe
truck: A18
date: 4/3/19
sunbelt escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 80' boomlift #536916 pickup: grossmont hospital |
$110.00 | $220.00 |
| 3.5 | 60' boom #380877 pickup: pc396 |
$110.00 | $385.00 |
| Sub Total | $605.00 |
| Tax | $0.00 |
| Total Due | $605.00 |