Paid

Invoice

From:

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

Invoice Number INV-20273
PO # 9250960
Invoice Date July 13, 2018
Due Date August 12, 2018
Total Due $700.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 AC unit #760868

Pickup: pc 146, san diego
Delivered: west peltason dr, irvine, ca

$100.00$300.00
4 175 generator #324559

Pickup: pc146, san diego
Delivered: pc 388, la mirada

$100.00$400.00
Sub Total $700.00
Tax $0.00
Total Due $700.00