Paid

Invoice

From:

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

Invoice Number INV-21332
PO # 11107086
Invoice Date June 4, 2019
Due Date July 7, 2019
Total Due $360.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: joe
truck: a18
date: 6/4/19

sunbelt el cajon pc526

Hours Equipment RateSub Total
3 710 backhoe, 2 buckets and auger #10028271

pickup: sunbelt el cajon, pc526
delivered: 163 south onramp from ulric street, san diego

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00