Paid

Invoice

From:

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

Invoice Number INV-21349
PO # 11153285
Invoice Date June 8, 2019
Due Date July 11, 2019
Total Due $1,020.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 6/8/19

Sunbelt el cajon pc526

Hours Equipment RateSub Total
8.5 12k reachfork #1034792

Pickup: 12940 day street, moreno valley
Delivered: border fence job, tecate
Picked up broken 12k reach and took back to pc526

$120.00$1,020.00
Sub Total $1,020.00
Tax $0.00
Total Due $1,020.00