Paid

Invoice

From:

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

Invoice Number INV-20009
PO # 9668361
Invoice Date May 10, 2018
Due Date June 9, 2018
Total Due $220.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Sunbelt el cajon pc526

Hours Equipment RateSub Total
2 60’ boom #840203

Pickup: pc526
Delivered: 4055 university ave, san diego

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00