Paid

Invoice

From:

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

Invoice Number INV-21534
PO # 10891900
Invoice Date July 31, 2019
Due Date September 6, 2019
Total Due $720.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 7/31/19

Hours Equipment RateSub Total
3 utility vehicle #10193532

pickup: Camp Billy Machen, Niland CA
delivered: pc526, magnolia ave, el cajon

$120.00$360.00
3 2) light towers #801374, 801392

pickup: pc527, us hwy 86, imperial
delivered: pc526, magnolia ave, el cajon

$120.00$360.00
Sub Total $720.00
Tax $0.00
Total Due $720.00