Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20659 |
| PO # | 9577965 |
| Invoice Date | October 30, 2018 |
| Due Date | November 29, 2018 |
| Total Due | $325.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 26’ scissor 10043428 From 3150 business park Dr. |
$100.00 | $150.00 |
| 1.75 | 10k reachfork 467068 From 3210 executive ridge. |
$100.00 | $175.00 |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Total Due | $325.00 |