Paid

Invoice

From:

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

Invoice Number INV-21961
PO # 11370711
Invoice Date November 18, 2019
Due Date December 18, 2019
Total Due $300.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 11-14-19

Hours Equipment RateSub Total
2.5 Reach fork #841067 truss boom #498433

From sunbelt el cajon deliver to 3607 Avocado blvd

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00