Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20348 |
| PO # | 9242416 |
| Invoice Date | July 30, 2018 |
| Due Date | August 31, 2018 |
| Total Due | $220.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 30’ art manlift #1011054 Pickup: pc530 san diego |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |