Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21534 |
| PO # | 10891900 |
| Invoice Date | July 31, 2019 |
| Due Date | September 6, 2019 |
| Total Due | $720.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
driver: Joe
truck: A18
date: 7/31/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | utility vehicle #10193532 pickup: Camp Billy Machen, Niland CA |
$120.00 | $360.00 |
| 3 | 2) light towers #801374, 801392 pickup: pc527, us hwy 86, imperial |
$120.00 | $360.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |