Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21394 |
| PO # | 10492086 |
| Invoice Date | June 21, 2019 |
| Due Date | July 21, 2019 |
| Total Due | $600.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
Date: 6/21/19
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 40’ strait manlift #1051089 Pickup: 24116 clinton keith rd, wildomar CA |
$120.00 | $360.00 |
| 2 | Skidsteer #857131 Pickup: 2643 puebla street, escondido |
$120.00 | $240.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |