Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21350 |
| PO # | 11258402 |
| Invoice Date | June 10, 2019 |
| Due Date | July 11, 2019 |
| Total Due | $660.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
Date: 6/10/19
Sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 8k reachfork #10097398, 375 cfm compressor #625646 Pickup: sunbelt el cajon, pc526 |
$120.00 | $360.00 |
| 2.5 | 4k water truck #640146 Pickup: 25201 viejas blvd, descanso |
$120.00 | $300.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |