Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20183 |
PO # | 9252816 |
Invoice Date | June 22, 2018 |
Due Date | July 22, 2018 |
Total Due | $585.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Cart 848218 From Del Mar fairgrounds Solana gate #11 |
$100.00 | $100.00 |
1 | Cart 848248 From Del Mar fairgrounds Solana gate #11 |
$100.00 | $100.00 |
1 | Cart 848259 From Del Mar fairgrounds Solana gate #11 |
$110.00 | $110.00 |
1 | Cart 848251 From Del Mar fairgrounds Solana gate #11 |
$110.00 | $110.00 |
.25 | Cart 848254 From Del Mar fairgrounds Solana gate #11 |
$110.00 | $27.50 |
.25 | Cart 719825 From Del Mar fairgrounds Solana gate #11 |
$110.00 | $27.50 |
.25 | Cart 719824 To sunbelt From Del Mar fairgrounds Solana gate #11 |
$110.00 | $27.50 |
.75 | Cart 733502 From Del Mar fairgrounds Solana gate #11 |
$110.00 | $82.50 |
Sub Total | $585.00 |
Tax | $0.00 |
Total Due | $585.00 |