Paid

Invoice

From:

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

Invoice Number INV-20133
PO # 9077688
Invoice Date June 11, 2018
Due Date July 11, 2018
Total Due $330.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 12k reachfork #1059132

Pickup: 24941 Alessandro Blvd, Moreno Valley
Delivered: pc530, sherman street, San Diego

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00