Paid

Invoice

From:

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

Invoice Number INV-20521
PO # 9695857
Invoice Date September 18, 2018
Due Date October 18, 2018
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt sd pc530

Hours Equipment RateSub Total
6 80’ art boom #10022809

Pickup: 2000 gene autry way, anaheim
Delivered: pc530, san diego

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00