Paid

Invoice

From:

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

Invoice Number INV-21090
PO # 10176317
Invoice Date March 21, 2019
Due Date April 20, 2019
Total Due $1,320.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 3/20/19

Hours Equipment RateSub Total
12 2) 250 hp 1000 cfm compressors #546619, 771155

Pickup: pc146, 3860 sherman street, san diego
Delivered: 4000 saco road, bakersfield, CA
Pickup up 250 hp compressor from bakersfield store and delivered to san diego store, #731184

$110.00$1,320.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00