Paid

Invoice

From:

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

Invoice Number INV-21194
PO # 10410299
Invoice Date April 20, 2019
Due Date May 20, 2019
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 4/20/19

Sunbelt el cajon pc526

Hours Equipment RateSub Total
6 45’ boom #783492

Pickup: pc526, magnolia ave, el cajon
Delivered: pc335, north main street, orange, ca

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00