Paid
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 |
vgay@retrans.com
mdixon@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 |