Paid

Invoice

From:

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

Invoice Number INV-21113
PO # 10201721
Invoice Date March 27, 2019
Due Date April 27, 2019
Total Due $770.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date of service: 3/27/19

Hours Equipment RateSub Total
7 40’ boom #10009161

Pickup: pc526, north magnolia street, el cajon
Delivered: calenergy, lindsey rd and crummer rd, unit 5
Picked up 45’ boom #783492 and returned to pc526

$110.00$770.00
Sub Total $770.00
Tax $0.00
Total Due $770.00