Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20113 |
| PO # | 9161503 |
| Invoice Date | June 6, 2018 |
| Due Date | July 6, 2018 |
| Total Due | $1,067.50 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | Skidsteer 10021890 From 33600 mission trail Wildomar |
$110.00 | $357.50 |
| 3.25 | Skidsteer 10026306 From 33600 mission trail Wildomar |
$100.00 | $325.00 |
| 3.5 | Skidsteer 720920 From 1115 magolia Ave el cajon |
$110.00 | $385.00 |
| Sub Total | $1,067.50 |
| Tax | $0.00 |
| Total Due | $1,067.50 |