Paid

Invoice

From:

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

Invoice Number INV-20708
PO # 9700099
Invoice Date November 13, 2018
Due Date December 14, 2018
Total Due $220.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt sd pc530

 

Hours Equipment RateSub Total
2 10k reachfork #510424

Pickup: 6670 federal blvd, lemon grove
Delivered: pc530 sherman street, san diego

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