Paid

Invoice

From:

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

Invoice Number INV-20990
PO # 9993832
Invoice Date February 19, 2019
Due Date March 21, 2019
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

02/14/19

Hours Equipment RateSub Total
6 556508,534562

Pick up: Sj yard
Delivered:2396 us hwy 86

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00