Paid

Invoice

From:

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

Invoice Number INV-21353
PO # 10452294
Invoice Date June 10, 2019
Due Date July 13, 2019
Total Due $480.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 6/10/19

Sunbelt san diego pump and power pc146

Hours Equipment RateSub Total
4 2) 6” pumps, 1 road ramp, pallet of hoses, 4) discharge hoses, pallet of cable ramps

Pickup: pc146, sherman street, san diego
Delivered: SDSU, 5500 campanile street, san diego

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00