Paid

Invoice

From:

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

Invoice Number INV-21059
PO # 10076459
Invoice Date March 7, 2019
Due Date April 10, 2019
Total Due $935.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: joe
Truck: A18
Date: 3/7/19

Hours Equipment RateSub Total
8.5 1600 cfm compressor #282301

Pickup: pc146, 3860 sherman street, san diego
Delivered: 13573 east tehachapi blvd, tehachapi, CA

$110.00$935.00
Sub Total $935.00
Tax $0.00
Total Due $935.00