Paid
Invoice
From:
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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |