Paid

Invoice

From:

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

Invoice Number INV-21421
PO # 11258470
Invoice Date June 29, 2019
Due Date August 4, 2019
Total Due $600.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 6/29/19

Hours Equipment RateSub Total
5 4) 5k warehouse forklifts #10171653, 10171659, 10171660, 10171661

pickup: pc070, 33600 mission trail rd, wildomar, ca
delivered: Veridiam, 1717 north cuyamaca st, el cajon

$120.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00