Paid

Invoice

From:

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

Invoice Number INV-20691
PO # 9609954
Invoice Date November 8, 2018
Due Date December 8, 2018
Total Due $350.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3.5 30-33’ electric scissor #734900

Pickup: 32nd street naval base, pier 9
Delivered: pc396, 1818 mission rd, escondido

$100.00$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00