Paid
Invoice
From:
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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |