Paid

Invoice

From:

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

Invoice Number INV-20556
PO # 9507252
Invoice Date September 25, 2018
Due Date October 25, 2018
Total Due $1,300.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1 4k water truck #10071102

Pickup: pc527, imperial
Delivered: pc380, 38860 sierra hwy, palmdale

$1,300.00$1,300.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00