Paid

Invoice

From:

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

Invoice Number INV-20503
PO # 9695644
Invoice Date September 11, 2018
Due Date October 12, 2018
Total Due $440.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt sd pc530

 

Hours Equipment RateSub Total
4 Skiploader #

Pickup: pc530
Delivered: 1322 rocky point drive, Oceanside

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00