Paid

Invoice

From:

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

Invoice Number INV-20756
PO # 9703589
Invoice Date November 30, 2018
Due Date January 2, 2019
Total Due $1,320.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt imperial pc 527

Hours Equipment RateSub Total
6 Ride on trencher #644693

Pickup: pc335, 1170 north main street, orange, ca
Delivered: sunbelt imperial, pc527

$110.00$660.00
6 Water truck #734041, compressor #435089

Pickup: 3680 voigt drive, la jolla
Delivered: imperial store, pc527

$110.00$660.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00