Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21355 |
| PO # | 10450143 |
| Invoice Date | June 12, 2019 |
| Due Date | July 13, 2019 |
| Total Due | $300.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
Date: 6/12/19
Sunbelt escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 35g mini ex #653365 Pickup: pc396, mission rd, Escondido |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |