Paid

Invoice

From:

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

Invoice Number INV-21049
PO # 10148119
Invoice Date March 8, 2019
Due Date April 7, 2019
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

03/07/19

We add 2 hours for loading and unloading 8 towers lights by sunbelt. Employees

Hours Equipment RateSub Total
10 8 tower lights 502825,569625,570057,610328,527754,779343,784137,570058

Pick up : pc526
Delivered:pc527 imperial county

$110.00$1,100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00