Paid
Invoice
From:
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 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@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 |