Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20411 |
| PO # | 9365219 |
| Invoice Date | August 14, 2018 |
| Due Date | September 14, 2018 |
| Total Due | $1,045.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9.5 | 60' boom #526909 pickup: frontierland, disneyland gate 7. aneheim, ca |
$110.00 | $1,045.00 |
| Sub Total | $1,045.00 |
| Tax | $0.00 |
| Total Due | $1,045.00 |