Paid

Invoice

From:

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

Invoice Number INV-21851
PO # 11037858
Invoice Date October 15, 2019
Due Date November 16, 2019
Total Due $360.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17, 10-15-19

Hours Equipment RateSub Total
1.25 10k reack fork #554005, bucket #10091949

From 8514 mast blvd to sunbelt el cajon

$120.00$150.00
1.75 26' scissor #10074269

From 544 Vernon way to sunbelt el cajon

$120.00$210.00
Sub Total $360.00
Tax $0.00
Total Due $360.00