Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21468 |
PO # | 10823928 |
Invoice Date | July 16, 2019 |
Due Date | August 18, 2019 |
Total Due | $960.00 |
vgay@retrans.com
mdixon@retrans.com
driver: Joe
truck: A18
date: 7/16/19
Sunbelt Imperial pc527
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | 4wd case 580 backhoe #744211 pickup: pc527, 2396 us highway 86, imperial |
$120.00 | $600.00 |
3 | 10k reachlift #10154240 pickup: JLG riverside, 7820 Lincoln ave, Riverside |
$120.00 | $360.00 |
Sub Total | $960.00 |
Tax | $0.00 |
Total Due | $960.00 |