Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20969
PO # 9969308
Invoice Date February 13, 2019
Due Date March 15, 2019
Total Due $360.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

sunbelt s.d.p.p.  pc 146

Hours Equipment RateSub Total
1 unit 766278

FROM: sherman st. yard
TO: load unit on trailer

$360.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00