Paid

Invoice

From:

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

Invoice Number INV-20777
PO # 10643809
Invoice Date December 7, 2018
Due Date January 10, 2019
Total Due $275.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2.5 80’ boom #10053884

Pickup: pc526, magnolia ave, el cajon
Delivered: qualcomm stadium, 9449 friars rd, san diego

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00