Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20688 |
PO # | 10556716 |
Invoice Date | November 7, 2018 |
Due Date | December 8, 2018 |
Total Due | $440.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | Dump truck #10043582 Pickup: 530 west 6th street, holtville, ca |
$110.00 | $440.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Total Due | $440.00 |