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