Paid

Invoice

From:

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

Invoice Number INV-21880
PO # 11031295
Invoice Date October 24, 2019
Due Date November 27, 2019
Total Due $780.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 10-24-19

Hours Equipment RateSub Total
6.5 Water truck #111-0032

Transfer from Imperial yard to el cajon yard

$120.00$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00