Paid

Invoice

From:

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

Invoice Number INV-21109
PO # 10139586
Invoice Date March 22, 2019
Due Date April 27, 2019
Total Due $495.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date of service: 3/22/19

sunbelt Escondido pc396

Hours Equipment RateSub Total
2.5 Skiploader #743293

Pickup: pc0396
Delivered: 15835 pauma valley road, pauma valley

$110.00$275.00
2 30-35’ RT scissor #962693

Pickup: pc0396
Delivered: 16300 nyemii pass road, valley center

$110.00$220.00
Sub Total $495.00
Tax $0.00
Total Due $495.00