Paid

Invoice

From:

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

Invoice Number INV-20618
PO # 10326019
Invoice Date October 15, 2018
Due Date November 14, 2018
Total Due $220.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 60’ boom #626951

Pickup: 5345 kearny villa rd, kearny mesa
Delivered: pc526, magnolia ave, el cajon

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