Paid

Invoice

From:

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

Invoice Number INV-21836
PO # 11116907
Invoice Date October 17, 2019
Due Date November 22, 2019
Total Due $960.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 10/17/19

sunbelt imperial pc527

Hours Equipment RateSub Total
8 80' boomlift #595503

pickup: 505 south pepper ave, Rialto, CA
delivered: pc527, hwy 86, Imperial, CA

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00