Paid

Invoice

From:

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

Invoice Number INV-21264
PO # 10346619
Invoice Date May 12, 2019
Due Date June 11, 2019
Total Due $715.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

From: Calipatria

To: Sunbelt El Cajon

Arrived at 8:20am. Equipment was not located at Vulcan Plant, 9:00- was instructed to check Lindsey rd/crummier location. Equipment was not located.

Hours Equipment RateSub Total
6.5

Unable to locate equipment.

$110.00$715.00
Sub Total $715.00
Tax $0.00
Total Due $715.00