Paid

Invoice

From:

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

Invoice Number INV-20039
PO # 9005113
Invoice Date May 14, 2018
Due Date June 13, 2018
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

note:

1/after arriving from traffic. they were strapping tubes on to pallets when I arrived & as I was getting loaded. 30 min.

Hours Equipment RateSub Total
3.5 Qty 99 6”X 25’ duct hose

1/ From sunbelt San Diego
To 1995 bayfront st. San Diego

$110.00$385.00
2.5 Qty 138 8” X 25’ duct hose

1/ From sunbelt San Diego
To 1995 bayfront st. San Diego

$110.00$275.00
Sub Total $660.00
Tax $0.00
Total Due $660.00