Paid

Invoice

From:

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

Invoice Number INV-20688
PO # 10556716
Invoice Date November 7, 2018
Due Date December 8, 2018
Total Due $440.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
4 Dump truck #10043582

Pickup: 530 west 6th street, holtville, ca
Delivered: pc526, magnolia ave, el cajon

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00