Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21422 |
PO # | 10951354 |
Invoice Date | July 1, 2019 |
Due Date | August 2, 2019 |
Total Due | $720.00 |
vgay@retrans.com
mdixon@retrans.com
driver: Joe
truck: A18
date: 7/1/19
sunbelt imperial pc527
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 2) 26' scissors #10057842, 657112 pickup: jacumba chevron station |
$120.00 | $240.00 |
4 | 40' boomlift #10187981 pickup: pc527, hwy 86, imperial |
$120.00 | $480.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |