Paid

Invoice

From:

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

Invoice Number INV-21210
PO # 10643159
Invoice Date April 23, 2019
Due Date May 23, 2019
Total Due $440.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 4/23/19

Sunbelt el cajon pc526

Hours Equipment RateSub Total
4 10k reach #10156258

Pickup: pc526 el cajon
Delivered: 1055 wall street, la jolla
1.5 hour standby on site waiting for customer to use equipment, then returned 10k to pc526

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