Paid
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 |
vgay@retrans.com
mdixon@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 |