Paid

Invoice

From:

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

Invoice Number INV-21245
PO # 10294643
Invoice Date May 3, 2019
Due Date June 3, 2019
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 5/3/19

Sunbelt imperial

Hours Equipment RateSub Total
6 12k reachfork #10154280

Pickup: sunbelt imperial, hwy 86, imperial
Delivered: 25201 viejas blvd, descanso

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00