Paid

Invoice

From:

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

Invoice Number INV-20635
PO # 9533761
Invoice Date October 19, 2018
Due Date November 21, 2018
Total Due $600.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A14

Hours Equipment RateSub Total
6 2) 20kw gens #382743,934832 3) spider box 10) cable ramps 4) 50’ cables 2) 6500 watt gens #805022, 903038, 2) 3600 watt gens #10006477, 10006478

Pickup: pc146, sherman street, san diego
Delivered: 600 christmas circle drive, borrego springs, ca

$100.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00