Paid

Invoice

From:

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

Invoice Number INV-20687
PO # 9619402
Invoice Date November 7, 2018
Due Date December 8, 2018
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
6 Water truck #734041, 6500 watt generator #651481

Pickup: pc526, magnolia ave, el cajon
Delivered: pc527, us hoghway 86, imperial

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00