Paid

Invoice

From:

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

Invoice Number INV-20732
PO # 9662540
Invoice Date November 21, 2018
Due Date December 22, 2018
Total Due $1,210.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Sunbelt imperial  pc527

Hours Equipment RateSub Total
6 40’ boom #1012376; 40’ boom #349991

Pickup: pc0527, 2396 highway 86, imperial
Delivered: 235 andrade rd, winterhaven, CA

$110.00$660.00
5 60’ boom #526909; 19’ scissor #764934

Pickup: pc0527, 2396 highway 86, imperial
Delivered: 115 west 32nd street, yuma, AZ

$110.00$550.00
Sub Total $1,210.00
Tax $0.00
Total Due $1,210.00