Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21597 |
PO # | 10762699 |
Invoice Date | August 22, 2019 |
Due Date | September 26, 2019 |
Total Due | $720.00 |
vgay@retrans.com
mdixon@retrans.com
driver: Joe
truck: A18
date: 8/22/19
pc396 sunbelt escondido
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 40' art boom #436081 pickup: 400 disney way, aneheim |
$120.00 | $360.00 |
3 | Kuboto tractor #707195, dump trailer #833966 pickup: 7500 Hammer rd, Corona, CA |
$120.00 | $360.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |