Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20556 |
PO # | 9507252 |
Invoice Date | September 25, 2018 |
Due Date | October 25, 2018 |
Total Due | $1,300.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 4k water truck #10071102 Pickup: pc527, imperial |
$1,300.00 | $1,300.00 |
Sub Total | $1,300.00 |
Tax | $0.00 |
Total Due | $1,300.00 |