Paid

Invoice

From:

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

Invoice Number INV-20489
PO # 9693472
Invoice Date September 7, 2018
Due Date October 10, 2018
Total Due $715.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt sd pc530

Hours Equipment RateSub Total
6.5 120’ boom #748948

Pickup: pc0529, 3275 columbia ave, riverside
Delivered: “sky show” 9449 friars rd, san diego

$110.00$715.00
Sub Total $715.00
Tax $0.00
Total Due $715.00