Paid

Invoice

From:

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

Invoice Number INV-20865
PO # 9847423
Invoice Date January 14, 2019
Due Date February 13, 2019
Total Due $600.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

01/11/19   sunbelt Escondido  pc146

Hours Equipment RateSub Total
6 60’ man lift 380877

Pick up :pc396
Delivered:1010 w 4th st
Distribución way
Beaumont ca

$100.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00