Paid

Invoice

From:

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

Invoice Number INV-20268
PO # 9243675
Invoice Date July 13, 2018
Due Date August 12, 2018
Total Due $770.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
7 Dump truck #1055450

Pickup: pc526, el cajon
Delivered: frontierland, 1313 south harbor drive, aneheim, ca

$110.00$770.00
Sub Total $770.00
Tax $0.00
Total Due $770.00