Paid
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 |
vgay@retrans.com
mdixon@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 |