Paid

Invoice

From:

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

Invoice Number INV-20280
PO # 9243631
Invoice Date July 16, 2018
Due Date August 15, 2018
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
5 60’ boom #526909

Pickup: pc527, hwy 86, Imperial, CA

$100.00$500.00
6 60’ boom #526909

Delivered: Disney Frontierland expansion, 1313 disneyland dr, Anaheim, CA

$100.00$600.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00