Paid

Invoice

From:

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

Invoice Number INV-21564
PO # 10708240
Invoice Date August 15, 2019
Due Date September 15, 2019
Total Due $720.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 8/15/19

sunbelt escondido pc396

Hours Equipment RateSub Total
6 water truck #1023799

pickup: 18361 Goldenwest street, Huntington Beach
delivered: pc396, mission rd, escondido

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