Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20361 |
PO # | 9422077 |
Invoice Date | August 6, 2018 |
Due Date | September 5, 2018 |
Total Due | $440.00 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | Mini Ex #741220 w/ 18” bucket From santa Christina and heritage rd. |
$110.00 | $165.00 |
2.5 | Reachfork #510424 From 1306 kettner Blvd. San Diego |
$110.00 | $275.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Total Due | $440.00 |