Paid

Invoice

From:

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

Invoice Number INV-21336
PO # 11153000
Invoice Date June 7, 2019
Due Date July 8, 2019
Total Due $360.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 6/7/19

Sunbelt el cajon pc526

Hours Equipment RateSub Total
3 Bobcat skidsteer with mower deck #610462

Pickup: butterfield stage park, Temecula
Delivered: sunbelt el cajon, magnolia ave, pc526

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