Paid

Invoice

From:

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

Invoice Number INV-21460
PO # 10583394
Invoice Date July 12, 2019
Due Date August 15, 2019
Total Due $1,020.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: joe
truck: A18
date: 7/12/19

Sunbelt Imperial pc527

Hours Equipment RateSub Total
6 15k reachfork #795079

pickup: pc527, hwy 86, imperial
delivered: 441 tecate rd, tecate border project

$120.00$720.00
2.5 12k reachfork # 1033031

pickup: 441 tecate rd, tecate border project
delivered: pc526, magnolia ave, el cajon

$120.00$300.00
Sub Total $1,020.00
Tax $0.00
Total Due $1,020.00