Paid

Invoice

From:

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

Invoice Number INV-20411
PO # 9365219
Invoice Date August 14, 2018
Due Date September 14, 2018
Total Due $1,045.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
truck: A18

Hours Equipment RateSub Total
9.5 60' boom #526909

pickup: frontierland, disneyland gate 7. aneheim, ca
delivered: pc527, hwy 86, imperial, ca

$110.00$1,045.00
Sub Total $1,045.00
Tax $0.00
Total Due $1,045.00