Paid

Invoice

From:

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

Invoice Number INV-21045
PO # 10085955
Invoice Date March 7, 2019
Due Date April 6, 2019
Total Due $440.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

03/04/19   sunbelt el cajon  pc526

Hours Equipment RateSub Total
4 10K shooting boom 692934

Pick up : 10196 oak grove descanso
Delivered:pc0526

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00