Paid

Invoice

From:

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

Invoice Number INV-20350
PO # 9242416
Invoice Date July 31, 2018
Due Date August 31, 2018
Total Due $500.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4 25k forklift

Pickup: pc530 san diego
Delivered: 1010 tavern rd, alpine
Picked up bj rentals unit 36k forklift 01925 and took to bj rentals chula vista

$125.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00