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