Paid

Invoice

From:

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

Invoice Number INV-21270
PO # 10387868
Invoice Date May 18, 2019
Due Date June 17, 2019
Total Due $620.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

From : sunbelt imperial.

To: Wellton/ San Diego

Hours Equipment RateSub Total
5 Track skid

Load cancelled in route, turned around in Winterhaven.

$120.00$600.00
1 30k Cat forklift

Preloaded forklift in Imperial, to be delivered on Monday 5/20

$20.00$20.00
Sub Total $620.00
Tax $0.00
Total Due $620.00