Paid

Invoice

From:

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

Invoice Number INV-21139
PO # 10291269
Invoice Date April 3, 2019
Due Date May 5, 2019
Total Due $275.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: a18
date: 4/3/19

sunbelt el cajon pc526

Hours Equipment RateSub Total
2.5 2) 40' booms #710618, #671756

pickup: border patrol, 2463 ribbonwood rd, boulevard
delivered: pc526

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00