Paid

Invoice

From:

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

Invoice Number INV-20216
PO # 9161334
Invoice Date July 2, 2018
Due Date August 1, 2018
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
11 15k reachfork #795079

Pickup: pc335, 1170 north main street, orange
Delivered: 325 west 2nd ave, Calexico, CA

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