Paid

Invoice

From:

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

Invoice Number INV-20673
PO # 9699860
Invoice Date November 3, 2018
Due Date December 5, 2018
Total Due $275.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A22

sunbelt sd pc530

 

Hours Equipment RateSub Total
2.5 4) 2 seat gas carts #818225, 848223, 848248, 848254

Pickup: 200 marina park way, san diego
Delivered: pc530, sherman street san diego

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00