Paid

Invoice

From:

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

Invoice Number INV-20959
PO # 9958393
Invoice Date February 7, 2019
Due Date March 8, 2019
Total Due $1,800.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt el cajon   pc 526

Hours Equipment RateSub Total
1 10 yard Dump truck #1061210

Pickup: pc526, 1114 north magnolia ave, el cajon
Delivered: PC1001 12328 west butler drive, el mirage, AZ
Picked up 10 yard dump truck at pc1001 and brought back to pc526

$1,800.00$1,800.00
Sub Total $1,800.00
Tax $0.00
Total Due $1,800.00