Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20486 |
PO # | 9385582 |
Invoice Date | September 7, 2018 |
Due Date | October 7, 2018 |
Total Due | $907.50 |
vgay@retrans.com
mdixon@retrans.com
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8.25 | 135’ boom s/n z13511-1474 From 8594 Cherry Ave Fontana |
$110.00 | $907.50 |
Sub Total | $907.50 |
Tax | $0.00 |
Total Due | $907.50 |