Paid

Invoice

From:

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

Invoice Number INV-20782
PO # 10643885
Invoice Date December 12, 2018
Due Date January 11, 2019
Total Due $495.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4.5 80’ boom #10053884

Pickup: pc0526, 1114 magnolia ave, el cajon
Delivered: 39674 Joseph rd, murrieta

$110.00$495.00
Sub Total $495.00
Tax $0.00
Total Due $495.00