Paid

Invoice

From:

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

Invoice Number INV-20190
PO # 9167239
Invoice Date June 25, 2018
Due Date July 25, 2018
Total Due $1,350.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
7 15k industrial forklift #769967; 5519 #609485

Pickup: pc527, Imperial, CA
Delivered: pc070, Lake Elsinore, CA

$100.00$700.00
6.5 12k reachfork #1034792

Pickup: 4892 Japatul Spur rd, Alpine, CA
Delivered: 325 west 2nd street, Calexico, CA

$100.00$650.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00