Paid

Invoice

From:

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

Invoice Number INV-21866
PO # 11031302
Invoice Date October 23, 2019
Due Date November 24, 2019
Total Due $300.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 10/23/19

sunbelt el cajon pc526

Hours Equipment RateSub Total
2.5 JCB backhoe #1059877

pickup: pc526, magnolia ave, el cajon
delivered: 17222 lyons creek rd, jamul

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00