Paid

Invoice

From:

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

Invoice Number INV-20169
PO # 9098176
Invoice Date June 20, 2018
Due Date July 20, 2018
Total Due $990.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4 Dump truck #350589 skiploader #381396

Pickup: pc530
Delivered: Auction company, 1450 Pennsylvania Ave, Colton, Ca

$110.00$440.00
5 2 scissor lifts #678303 #962679; 34’ boom #964867

Pickup: pc070 Lake Elsinore
Delivered: pc530 San Diego

$110.00$550.00
Sub Total $990.00
Tax $0.00
Total Due $990.00