Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21245 |
| PO # | 10294643 |
| Invoice Date | May 3, 2019 |
| Due Date | June 3, 2019 |
| Total Due | $660.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
Date: 5/3/19
Sunbelt imperial
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 12k reachfork #10154280 Pickup: sunbelt imperial, hwy 86, imperial |
$110.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |