Paid
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 |
vgay@retrans.com
mdixon@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 |