Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21380 |
| PO # | 10485612 |
| Invoice Date | June 20, 2019 |
| Due Date | July 20, 2019 |
| Total Due | $650.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
platinum 15336
6/20/2019
sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | tractor #602675 FROM: lake elsinore store sunbelt |
$650.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |