Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20545 |
PO # | 9662531 |
Invoice Date | September 20, 2018 |
Due Date | October 24, 2018 |
Total Due | $275.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A18
Sunbelt sd pp pc146
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 100hp compressor #358719, 1600cfm aftercooler #226665, horizontal tank #1071325, pallet of hose Pickup: pc0146, 3860 sherman street, san diego |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |