Paid

Invoice

From:

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

Invoice Number INV-20107
PO # 9171919
Invoice Date June 5, 2018
Due Date July 5, 2018
Total Due $350.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3.5 40’ boom #1012376

Pickup: pc526, magnolia ave, el cajon
Delivered: hwy 98 & weed rd. Calexico

$100.00$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00