Paid
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 |
vgay@retrans.com
mdixon@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 |