Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22017 |
PO # | 11165327 |
Invoice Date | December 5, 2019 |
Due Date | January 5, 2020 |
Total Due | $540.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: joe
Truck: A20
Date: 12/5/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.5 | Track skidsteer #10155683 Pickup: 2307 main street, julian, ca |
$120.00 | $540.00 |
Sub Total | $540.00 |
Tax | $0.00 |
Total Due | $540.00 |