Paid

Invoice

From:

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

Invoice Number INV-20783
PO # 9730921
Invoice Date December 12, 2018
Due Date January 11, 2019
Total Due $400.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Date of service: 12/12/18  sunbelt Escondido  pc396

Hours Equipment RateSub Total
2.5 8k reachfork #469870

Pickup: 3705 one paseoce, del mar
Delivered: pc396

$100.00$250.00
1.5 80’ boom #536916

Pickup: pc396
Delivered: 14016 midland rd, poway

$100.00$150.00
Sub Total $400.00
Tax $0.00
Total Due $400.00