Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20687 |
| PO # | 9619402 |
| Invoice Date | November 7, 2018 |
| Due Date | December 8, 2018 |
| Total Due | $660.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Water truck #734041, 6500 watt generator #651481 Pickup: pc526, magnolia ave, el cajon |
$110.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |