Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20012 |
PO # | 8989657 |
Invoice Date | May 11, 2018 |
Due Date | June 10, 2018 |
Total Due | $1,025.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 612210 From 314 e San ysidro blvd |
$100.00 | $100.00 |
1 | 907698 From 314 e San ysidro blvd |
$100.00 | $100.00 |
.5 | 822724 From 2875 poinsettia ln |
$100.00 | $50.00 |
.5 | 1055299 From 2875 poinsettia ln |
$100.00 | $50.00 |
1 | 717059 From sunbelt |
$100.00 | $100.00 |
.75 | 998783 From Sunbelt |
$100.00 | $75.00 |
1 | 531227 From sunbelt |
$100.00 | $100.00 |
.75 | 694151 From 1206 knob hill |
$100.00 | $75.00 |
1 | 438351 From 1206 knob hill |
$100.00 | $100.00 |
1 | 480102 From sunbelt |
$100.00 | $100.00 |
.75 | 673141 From sunbelt |
$100.00 | $75.00 |
1 | 631917 From sunbelt |
$100.00 | $100.00 |
Sub Total | $1,025.00 |
Tax | $0.00 |
Total Due | $1,025.00 |