Paid

Invoice

From:

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

Invoice Number INV-21597
PO # 10762699
Invoice Date August 22, 2019
Due Date September 26, 2019
Total Due $720.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 8/22/19

pc396 sunbelt escondido

Hours Equipment RateSub Total
3 40' art boom #436081

pickup: 400 disney way, aneheim
delivered: pc396, mission rd, escondido

$120.00$360.00
3 Kuboto tractor #707195, dump trailer #833966

pickup: 7500 Hammer rd, Corona, CA
delivered: pc396, mission rd, escodido

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