Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20478 |
PO # | 9506970 |
Invoice Date | September 6, 2018 |
Due Date | October 6, 2018 |
Total Due | $962.50 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8.75 | 12k reachfork 865180 From sunbelt riverside |
$110.00 | $962.50 |
Sub Total | $962.50 |
Tax | $0.00 |
Total Due | $962.50 |