Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21334 |
| PO # | 10458179 |
| Invoice Date | June 6, 2019 |
| Due Date | July 7, 2019 |
| Total Due | $960.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: joe
truck: a18
date: 6/6/19
sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | case 621 loader #8712-601 pickup: pc1201, 1833 oceanside blvd south, oceanside |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |