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