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