Paid
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 |
vgay@retrans.com
mdixon@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 |