Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20398 |
| PO # | 9365429 |
| Invoice Date | August 8, 2018 |
| Due Date | September 12, 2018 |
| Total Due | $880.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 12k reachfork #865180 Pickup: pc527 us highway 86, imperial |
$110.00 | $880.00 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Total Due | $880.00 |