Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21349 |
PO # | 11153285 |
Invoice Date | June 8, 2019 |
Due Date | July 11, 2019 |
Total Due | $1,020.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A18
Date: 6/8/19
Sunbelt el cajon pc526
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8.5 | 12k reachfork #1034792 Pickup: 12940 day street, moreno valley |
$120.00 | $1,020.00 |
Sub Total | $1,020.00 |
Tax | $0.00 |
Total Due | $1,020.00 |