Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21155 |
| PO # | 10213884 |
| Invoice Date | April 8, 2019 |
| Due Date | May 9, 2019 |
| Total Due | $990.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: joe
truck: a18
date: 4/8/19
sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 6k reach #977063 pickup: 431 main street, san luis, AZ |
$110.00 | $660.00 |
| 3 | 6k reach #10035742 pickup: 1377 west imperial highway, el centro |
$110.00 | $330.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |