Paid

Invoice

From:

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

Invoice Number INV-20251
PO # 9243675
Invoice Date July 9, 2018
Due Date August 8, 2018
Total Due $350.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe

Truck: A18

Hours Equipment RateSub Total
3.5 40-44' narrow scissor #1011327

pick up: pc527 imperial
delivered: pc526 el cajon

$100.00$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00