Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21701 |
PO # | 10951665 |
Invoice Date | September 13, 2019 |
Due Date | October 17, 2019 |
Total Due | $780.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A18
Date: 9/13/19
Sunbelt imperial pc527
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | 12k reach #1033031 Pickup: 8594 cherry ave, fontana |
$120.00 | $420.00 |
3 | Pallet of long forks Pickup: Arrow material, 12155 magnolia ave, riverside |
$120.00 | $360.00 |
Sub Total | $780.00 |
Tax | $0.00 |
Total Due | $780.00 |