Paid

Invoice

From:

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

Invoice Number INV-20478
PO # 9506970
Invoice Date September 6, 2018
Due Date October 6, 2018
Total Due $962.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
8.75 12k reachfork 865180

From sunbelt riverside
To sunbelt imperial

$110.00$962.50
Sub Total $962.50
Tax $0.00
Total Due $962.50