Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21276 |
PO # | 11152899 |
Invoice Date | May 18, 2019 |
Due Date | June 19, 2019 |
Total Due | $840.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: joe
Truck: A20
Date: 5/18/19
Sunbelt el cajon pc526
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | 12k reachfork #932094 Pickup: 13616 whittram ave, fontana, ca |
$120.00 | $840.00 |
Sub Total | $840.00 |
Tax | $0.00 |
Total Due | $840.00 |