Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20695 |
| PO # | 9625630 |
| Invoice Date | November 12, 2018 |
| Due Date | December 12, 2018 |
| Total Due | $200.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Juan
truck 17
11/8/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Stake bed From 15 north of gamble ln. |
$100.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |