Paid

Invoice

From:

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

Invoice Number INV-22017
PO # 11165327
Invoice Date December 5, 2019
Due Date January 5, 2020
Total Due $540.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: joe
Truck: A20
Date: 12/5/19

Hours Equipment RateSub Total
4.5 Track skidsteer #10155683

Pickup: 2307 main street, julian, ca
Delivered: 3100 monument rd, san diego

$120.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00