Paid

Invoice

From:

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

Invoice Number INV-20159
PO # 9106487
Invoice Date June 19, 2018
Due Date July 19, 2018
Total Due $550.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
5.5 10k reachfork #1031976

Pickup: 8089 cherry ave. Fontana, CA
Delivered: pc396 mission ave, Escondido

$100.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00