Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21498 |
| PO # | 10951426 |
| Invoice Date | July 25, 2019 |
| Due Date | August 24, 2019 |
| Total Due | $840.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
Date: 7/25/19
Sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 60’ boom #810369 Pickup: edison sub station, 15500 kaiser rd, desert center |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |