Paid

Invoice

From:

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

Invoice Number INV-21994
PO # 11138329
Invoice Date November 27, 2019
Due Date December 27, 2019
Total Due $220.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: joe
Truck: A14
Date: 11/27/19

Sunbelt sd pump and power pc146

Hours Equipment RateSub Total
2 700kw load bank #537817, 5 50’ cables

Pickup: pc146
Delivered: 10410 science center drive, san diego

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00