Paid

Invoice

From:

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

Invoice Number INV-20042
PO # 8998625
Invoice Date May 15, 2018
Due Date June 14, 2018
Total Due $385.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck#17

note. Had to wait 40 min while another truck was getting loaded.

Hours Equipment RateSub Total
2 Qty 98 6”X25’

From sunbelt San Diego
To bay dr

$110.00$220.00
1.5 Qty 1 6”X25’

From sunbelt San Diego
To bay dr

$110.00$165.00
Sub Total $385.00
Tax $0.00
Total Due $385.00