Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21389 |
PO # | 10485767 |
Invoice Date | June 21, 2019 |
Due Date | July 21, 2019 |
Total Due | $720.00 |
vgay@retrans.com
mdixon@retrans.com
driver: joe
truck: A18
date: 6/19/19
Sunbelt Escondido pc396
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | 30-34k excavator #10184734 pickup: 434 5th ave, holtville, CA |
$120.00 | $480.00 |
2 | 19' scissor #10000241 pickup: 13589 poway rd, poway |
$120.00 | $240.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |