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