Paid

Invoice

From:

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

Invoice Number INV-21276
PO # 11152899
Invoice Date May 18, 2019
Due Date June 19, 2019
Total Due $840.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: joe
Truck: A20
Date: 5/18/19

Sunbelt el cajon pc526

Hours Equipment RateSub Total
7 12k reachfork #932094

Pickup: 13616 whittram ave, fontana, ca
Delivered: pc526, north magnolia ave, el cajon

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00