Paid

Invoice

From:

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

Invoice Number INV-20945
PO # 9960912
Invoice Date February 1, 2019
Due Date March 2, 2019
Total Due $1,500.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt Escondido  pc527

Hours Equipment RateSub Total
12 36k forklift #518317

Pickup: 915 east colon street, wilmington, CA
Delivered: sunbelt imperial, hwy 86, imperial

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