Paid

Invoice

From:

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

Invoice Number INV-20718
PO # 9700177
Invoice Date November 19, 2018
Due Date December 19, 2018
Total Due $220.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

11/17/18

sunbelt sd pc530

 

Hours Equipment RateSub Total
2 10k reachfork 454967

From 800 Santa Fe
Canceled: called customer he did not answer. Called again once I was there and customer told me it was inside locked up. That sunbelt never called him, so he could take it out. Called sunbelt and never got a call back.

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00