Paid

Invoice

From:

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

Invoice Number INV-20795
PO # 9765734
Invoice Date December 14, 2018
Due Date January 16, 2019
Total Due $1,500.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Sunbelt imperial  pc527

Hours Equipment RateSub Total
12 36k forklift # 518317

Pickup: pc527, imperial, CA
Delivered: 575 pier T ave, Long beach, CA

$125.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00