Paid

Invoice

From:

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

Invoice Number INV-20325
PO # 9252871
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
6 JD 544 loader #771150

Pickup: pc529, 3275 columbia ave, riverside
Delivered: border project, monument rd, san diego

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00