Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20685 |
| PO # | 10399342 |
| Invoice Date | November 7, 2018 |
| Due Date | December 8, 2018 |
| Total Due | $770.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 34-35’ art boom #10075083 Pickup: pc526, magnolia ave, el cajon |
$110.00 | $770.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |