Paid

Invoice

From:

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

Invoice Number INV-21060
PO # 10062462
Invoice Date March 8, 2019
Due Date April 10, 2019
Total Due $825.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 3/8/19

Hours Equipment RateSub Total
3.5 250hp 1000 cfm compressor #764389

Pickup: pc656, 4000 saco rd, bakersfield
Delivered: pc146, 3860 sherman street, san diego

$110.00$385.00
4 2) 250hp 1000 cfm compressor #771155, 574657

Pickup: pc388, 14861 artesia blvd, la mirada
Delivered: pc146, 3860 sherman street, san diego

$110.00$440.00
Sub Total $825.00
Tax $0.00
Total Due $825.00