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