Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20325 |
| PO # | 9252871 |
| Invoice Date | July 27, 2018 |
| Due Date | August 26, 2018 |
| Total Due | $660.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | JD 544 loader #771150 Pickup: pc529, 3275 columbia ave, riverside |
$110.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |