Paid

Invoice

From:

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

Invoice Number INV-21058
PO # 10175987
Invoice Date March 11, 2019
Due Date April 10, 2019
Total Due $990.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

03/08/19

 

Hours Equipment RateSub Total
6 10k 55 shooting boom 0560620

Pick up :pc0526
Delivered:29298 rio del sol
Thousands palms ca

$110.00$660.00
3 Skid steer 10074172

Pick up :21778 temescal canyon rd Corona ca
Delivered:pc0526

$110.00$330.00
Sub Total $990.00
Tax $0.00
Total Due $990.00