Paid

Invoice

From:

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

Invoice Number INV-20545
PO # 9662531
Invoice Date September 20, 2018
Due Date October 24, 2018
Total Due $275.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Sunbelt sd pp pc146

Hours Equipment RateSub Total
2.5 100hp compressor #358719, 1600cfm aftercooler #226665, horizontal tank #1071325, pallet of hose

Pickup: pc0146, 3860 sherman street, san diego
Delivered: pier 1, 32nd street naval base

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00