Paid

Invoice

From:

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

Invoice Number INV-21017
PO # 10398567
Invoice Date February 26, 2019
Due Date March 28, 2019
Total Due $330.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

02/25/19

Hours Equipment RateSub Total
3 8K-9K 42’ shooting boom 682128

Pick up: pc 0526
Delivered :855 Energy way

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00