Paid

Invoice

From:

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

Invoice Number INV-20205
PO # 9243675
Invoice Date June 28, 2018
Due Date July 28, 2018
Total Due $440.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

County wide 08644

 

Hours Equipment RateSub Total
4.0 840203,682128

pick up from el cajon sunbelt and deliver to 911 n.2nd st. p/u from 1441 Euclid ave. s.d.

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00