Paid

Invoice

From:

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

Invoice Number INV-21388
PO # 10749553
Invoice Date June 19, 2019
Due Date July 21, 2019
Total Due $960.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 6/19/19

sunbelt imperial pc527

Hours Equipment RateSub Total
8 10k reachfork #561486

pickup: 57200 29 palms ave, yucca valley, CA
delivered: pc527, hwy 86, imperial

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00