Paid

Invoice

From:

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

Invoice Number INV-20575
PO # 9471882
Invoice Date October 2, 2018
Due Date November 1, 2018
Total Due $330.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 100hp compressor #358719, 1600cfm aftercooler #226665, horizontal tank #1071325, pallet of cables

Pickup: pier 1, 32nd street naval base
Delivered: pc146, sherman street, san diego

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00