Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20340 |
PO # | 9377847 |
Invoice Date | July 31, 2018 |
Due Date | August 30, 2018 |
Total Due | $1,292.50 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.75 | 20kw 586837 From sunbelt El Cajon |
$110.00 | $632.50 |
6 | Skip loader 993050 From sunbelt riverside |
$110.00 | $660.00 |
Sub Total | $1,292.50 |
Tax | $0.00 |
Total Due | $1,292.50 |