Paid

Invoice

From:

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

Invoice Number INV-21272
PO # 10540868
Invoice Date May 15, 2019
Due Date June 15, 2019
Total Due $330.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 5/15/19

Sunbelt el cajon pc526

Hours Equipment RateSub Total
3 12k reachfork #865180

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

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