Paid

Invoice

From:

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

Invoice Number INV-21701
PO # 10951665
Invoice Date September 13, 2019
Due Date October 17, 2019
Total Due $780.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 9/13/19

Sunbelt imperial pc527

Hours Equipment RateSub Total
3.5 12k reach #1033031

Pickup: 8594 cherry ave, fontana
Delivered: sj tow, 2605 faivre street, chula vista

$120.00$420.00
3 Pallet of long forks

Pickup: Arrow material, 12155 magnolia ave, riverside
Delivered: sj tow, 2605 faivre street, chula vista

$120.00$360.00
Sub Total $780.00
Tax $0.00
Total Due $780.00