Paid

Invoice

From:

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

Invoice Number INV-21268
PO # 11105917
Invoice Date May 14, 2019
Due Date June 13, 2019
Total Due $577.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

5/13/19

PC526

Hours Equipment RateSub Total
5.25 12k reach fork#776766

From:PC 335
To:SJ yard
Pre-loaded for 5/14/19 Delivery

$110.00$577.50
Sub Total $577.50
Tax $0.00
Total Due $577.50