Paid

Invoice

From:

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

Invoice Number INV-20571a
PO # 10542777
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 10k reach #692934

Pickup: pc526, el cajon
Delivered: BLDG 302
Cabrillo memorial dr. Point loma

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