Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21332 |
| PO # | 11107086 |
| Invoice Date | June 4, 2019 |
| Due Date | July 7, 2019 |
| Total Due | $360.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: joe
truck: a18
date: 6/4/19
sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 710 backhoe, 2 buckets and auger #10028271 pickup: sunbelt el cajon, pc526 |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |