Paid

Invoice

From:

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

Invoice Number INV-20417
PO # 9662458
Invoice Date August 15, 2018
Due Date September 14, 2018
Total Due $1,265.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

county wide  452481

Sunbelt s.d. pump and power  pc146

Hours Equipment RateSub Total
11.5 yale yard forklift ,multiple items

pick up forklift from s.d. yard then go to parkway plaza to move equipment. then grossmont center for equipment
then return all to s.d. yard

$110.00$1,265.00
Sub Total $1,265.00
Tax $0.00
Total Due $1,265.00