Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20169 |
| PO # | 9098176 |
| Invoice Date | June 20, 2018 |
| Due Date | July 20, 2018 |
| Total Due | $990.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Dump truck #350589 skiploader #381396 Pickup: pc530 |
$110.00 | $440.00 |
| 5 | 2 scissor lifts #678303 #962679; 34’ boom #964867 Pickup: pc070 Lake Elsinore |
$110.00 | $550.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |