Paid

Invoice

From:

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

Invoice Number INV-21350
PO # 11258402
Invoice Date June 10, 2019
Due Date July 11, 2019
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

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

Sunbelt el cajon pc526

Hours Equipment RateSub Total
3 8k reachfork #10097398, 375 cfm compressor #625646

Pickup: sunbelt el cajon, pc526
Delivered: 778 mountain view drive, julian

$120.00$360.00
2.5 4k water truck #640146

Pickup: 25201 viejas blvd, descanso
Delivered: pc526, magnolia ave, el cajon

$120.00$300.00
Sub Total $660.00
Tax $0.00
Total Due $660.00