Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21336 |
| PO # | 11153000 |
| Invoice Date | June 7, 2019 |
| Due Date | July 8, 2019 |
| Total Due | $360.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
Date: 6/7/19
Sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Bobcat skidsteer with mower deck #610462 Pickup: butterfield stage park, Temecula |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |