Paid

Invoice

From:

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

Invoice Number INV-20748
PO # 9685126
Invoice Date November 28, 2018
Due Date December 30, 2018
Total Due $250.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Date delivered: 11/28/18   sunbelt esc pc396

Hours Equipment RateSub Total
2.5 80’ boom #536916

Pickup: pc396
Delivered: 2213 el camino real, oceanside

$100.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00