Paid
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 |
vgay@retrans.com
mdixon@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 |