Paid

Invoice

From:

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

Invoice Number INV-20859
PO # 10776541
Invoice Date January 11, 2019
Due Date February 10, 2019
Total Due $450.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

01/10/19

Hours Equipment RateSub Total
4.5 45 man lift 1043887

Pick up : 827 E.Redondo Blvd
Inglewood ca
Delivered: pc526 El Cajon ca

$100.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00