Paid

Invoice

From:

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

Invoice Number INV-20348
PO # 9242416
Invoice Date July 30, 2018
Due Date August 31, 2018
Total Due $220.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A22

Hours Equipment RateSub Total
2 30’ art manlift #1011054

Pickup: pc530 san diego
Delivered: 2535 pacific coast hwy, san diego

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00