Paid

Invoice

From:

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

Invoice Number INV-20115
PO # 9161382
Invoice Date June 6, 2018
Due Date July 6, 2018
Total Due $850.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A14

Hours Equipment RateSub Total
10 2) 500 amp welders #740627 #750259

Pickup: pc380, 38860 sierra hwy, Palmdale
Delivered: pc527, 2396 us hwy 86, Imperial

$85.00$850.00
Sub Total $850.00
Tax $0.00
Total Due $850.00