Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20521 |
| PO # | 9695857 |
| Invoice Date | September 18, 2018 |
| Due Date | October 18, 2018 |
| Total Due | $660.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A18
sunbelt sd pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 80’ art boom #10022809 Pickup: 2000 gene autry way, anaheim |
$110.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |