Paid

Invoice

From:

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

Invoice Number INV-20172
PO # 9108263
Invoice Date June 20, 2018
Due Date July 20, 2018
Total Due $250.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 JD225 excavator #958016

Pickup: pc530
Delivered: Monument Rd and Dairy Mart Rd

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00