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