Paid

Invoice

From:

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

Invoice Number INV-20122
PO # 9668361
Invoice Date June 7, 2018
Due Date July 7, 2018
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt el cajon pc526

Hours Equipment RateSub Total
6 6k reachfork #964795; john deer skiploader #993624

Pickup: pc070, 33600 mission trail rd, wildomar
Delivered: pc526, 1114 north magnolia, el cajon

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00