Paid

Invoice

From:

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

Invoice Number INV-21572
PO # 10719968
Invoice Date August 18, 2019
Due Date September 18, 2019
Total Due $2,500.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A14
Date: 8/18/19

Sunbelt san leandro  pc577

Hours Equipment RateSub Total
1 100hp air compressor #10081333; pallet of cables

Pickup: 3860 sherman street, san diego pc146
Delivered: amware pallet services, 2301 chabot court, tracy, CA

$2,500.00$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00