Paid

Invoice

From:

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

Invoice Number INV-20237
PO # 9162852
Invoice Date July 6, 2018
Due Date August 5, 2018
Total Due $650.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
6.5 60’ boom #642611

Pickup: pc527 imperial, CA
Delivered: 2211 Lee Court, San Diego, CA

$100.00$650.00
Sub Total $650.00
Tax $0.00
Total Due $650.00