Paid

Invoice

From:

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

Invoice Number INV-21046
PO # 11230891
Invoice Date March 7, 2019
Due Date April 6, 2019
Total Due $880.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

03/05/19

Hours Equipment RateSub Total
8 1005405,10079364,pressure washer 974904 ,tower lights 100862,1008646,892413

Pick up:pc0526
Delivered :2396 us highway 86

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