Paid

Invoice

From:

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

Invoice Number INV-21936
PO # 11076580
Invoice Date November 5, 2019
Due Date December 11, 2019
Total Due $1,000.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 11/5/19

sunbelt retrans    Jessica

Hours Equipment RateSub Total
1 2) CASE 580 backhoes #911485, #912512

pickup: pc530, 3860 sherman street, san diego, CA
delivered: pc379, 18251 napa street, northridge, CA

$1,000.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00