Paid

Invoice

From:

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

Invoice Number INV-21155
PO # 10213884
Invoice Date April 8, 2019
Due Date May 9, 2019
Total Due $990.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: joe
truck: a18
date: 4/8/19

sunbelt imperial pc527

Hours Equipment RateSub Total
6 6k reach #977063

pickup: 431 main street, san luis, AZ
delivered: 2396 hwy 86, imperial. pc527

$110.00$660.00
3 6k reach #10035742

pickup: 1377 west imperial highway, el centro
delivered: pc527, hwy 86, imperial CA

$110.00$330.00
Sub Total $990.00
Tax $0.00
Total Due $990.00