Paid

Invoice

From:

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

Invoice Number INV-21047
PO # 10085917
Invoice Date March 7, 2019
Due Date April 6, 2019
Total Due $495.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

03/06/19   sunbelt el cajon pc526

Hours Equipment RateSub Total
2.5 Mini escavator 747021

Pick up : Otay Mesa rd & hawkin dr
Delivered:pc0526

$110.00$275.00
2 Rt scissor 1030705,8K-9K 42’ shooting boom 682128

Pick up:12640 vigilante rd
Delivered:pc0526

$110.00$220.00
Sub Total $495.00
Tax $0.00
Total Due $495.00