Paid

Invoice

From:

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

Invoice Number INV-20685
PO # 10399342
Invoice Date November 7, 2018
Due Date December 8, 2018
Total Due $770.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
7 34-35’ art boom #10075083

Pickup: pc526, magnolia ave, el cajon
Delivered: 71333 dinah shore drive, rancho mirage, ca

$110.00$770.00
Sub Total $770.00
Tax $0.00
Total Due $770.00