Paid

Invoice

From:

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

Invoice Number INV-21334
PO # 10458179
Invoice Date June 6, 2019
Due Date July 7, 2019
Total Due $960.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

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

sunbelt imperial pc527

Hours Equipment RateSub Total
8 case 621 loader #8712-601

pickup: pc1201, 1833 oceanside blvd south, oceanside
delivered: signal rd and ca-98, mount signal

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