Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20673 |
| PO # | 9699860 |
| Invoice Date | November 3, 2018 |
| Due Date | December 5, 2018 |
| Total Due | $275.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A22
sunbelt sd pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 4) 2 seat gas carts #818225, 848223, 848248, 848254 Pickup: 200 marina park way, san diego |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |