Paid

Invoice

From:

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

Invoice Number INV-21024
PO # 10052357
Invoice Date March 1, 2019
Due Date March 31, 2019
Total Due $880.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

02/28/19   sunbelt el cajon  pc526

Hours Equipment RateSub Total
8 431537,431962,918401,also 10k 554005

Pick up :pc526
Delivered Lindsey road calpatria ca

$110.00$880.00
Sub Total $880.00
Tax $0.00
Total Due $880.00