Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20563 |
PO # | 9697412 |
Invoice Date | September 27, 2018 |
Due Date | October 27, 2018 |
Total Due | $357.50 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
sunbelt sd pc530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | Reachfork 456904 From viejas outlet |
$110.00 | $192.50 |
1.5 | Swing fork attachment 589924 From viejas outlet |
$110.00 | $165.00 |
Sub Total | $357.50 |
Tax | $0.00 |
Total Due | $357.50 |