Paid

Invoice

From:

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

Invoice Number INV-21498
PO # 10951426
Invoice Date July 25, 2019
Due Date August 24, 2019
Total Due $840.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 7/25/19

Sunbelt imperial pc527

Hours Equipment RateSub Total
7 60’ boom #810369

Pickup: edison sub station, 15500 kaiser rd, desert center
Delivered: pc527, hwy 86, imperial

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00