Paid

Invoice

From:

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

Invoice Number INV-21791
PO # 10948563
Invoice Date October 1, 2019
Due Date November 10, 2019
Total Due $360.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 10/1/19

Hours Equipment RateSub Total
3 500kw 5th wheel generator #0090315

pickup: pc146, sherman street, san diego
delivered: 16969 mesamint street, san diego
equipment was cancelled onsite by customer, returned unit to pc146

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00