Paid

Invoice

From:

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

Invoice Number INV-20893
PO # 10776566
Invoice Date January 22, 2019
Due Date February 21, 2019
Total Due $275.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A18

01/21/19

Hours Equipment RateSub Total
.50 Fg25 2012944

Pick up : 8131 wing st El Cajon ca
Delivered : pc 0526

$110.00$55.00
2 Mini excavator 10041883

Pick up : pc0526
Delivered:8800 grossmont collage dr El Cajon ca

$110.00$220.00
Sub Total $275.00
Tax $0.00
Total Due $275.00