Paid

Invoice

From:

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

Invoice Number INV-20398
PO # 9365429
Invoice Date August 8, 2018
Due Date September 12, 2018
Total Due $880.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
8 12k reachfork #865180

Pickup: pc527 us highway 86, imperial
Delivered: 2001 alessandro blvd, riverside

$110.00$880.00
Sub Total $880.00
Tax $0.00
Total Due $880.00