Paid

Invoice

From:

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

Invoice Number INV-21355
PO # 10450143
Invoice Date June 12, 2019
Due Date July 13, 2019
Total Due $300.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 6/12/19

Sunbelt escondido pc396

Hours Equipment RateSub Total
2.5 35g mini ex #653365

Pickup: pc396, mission rd, Escondido
Delivered: 10455 pomerado rd, san diego

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