Paid

Invoice

From:

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

Invoice Number INV-20573
PO # 10326003
Invoice Date September 28, 2018
Due Date November 1, 2018
Total Due $330.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 8k reach 857506

Pickup: 11081 canyon circle, corona, ca
Delivered: pc526, el cajon

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00