Paid

Invoice

From:

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

Invoice Number INV-21335
PO # 10452036
Invoice Date June 7, 2019
Due Date July 8, 2019
Total Due $720.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

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

Sunbelt imperial pc527

Hours Equipment RateSub Total
6 10k reachfork #10154240

Pickup: SJ yard, chula vista
Delivered: 7820 lincoln ave, riverside

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00