Paid

Invoice

From:

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

Invoice Number INV-20184
PO # 9161578
Invoice Date June 22, 2018
Due Date July 22, 2018
Total Due $1,000.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
6. Reach fork 554005

From sunbelt imperial
To S J yard

$100.00$600.00
4.0 Reachfork 554005

From S J yard
To 27871 medical center Rd. Mission viejo

$100.00$400.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00