Paid

Invoice

From:

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

Invoice Number INV-21977
PO # 11987477
Invoice Date November 24, 2019
Due Date December 24, 2019
Total Due $900.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 11-18-19

Hours Equipment RateSub Total
7.5 915 compressor #372783

Transfer from sunbelt san Diego deliver to 14861 Artesia blvd.

$120.00$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00