Paid

Invoice

From:

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

Invoice Number INV-20659
PO # 9577965
Invoice Date October 30, 2018
Due Date November 29, 2018
Total Due $325.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1.5 26’ scissor 10043428

From 3150 business park Dr.
To sunbelt

$100.00$150.00
1.75 10k reachfork 467068

From 3210 executive ridge.
To sunbelt

$100.00$175.00
Sub Total $325.00
Tax $0.00
Total Due $325.00