Paid

Invoice

From:

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

Invoice Number INV-21929
PO # 11370193
Invoice Date November 5, 2019
Due Date December 6, 2019
Total Due $360.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 11-5-19

Hours Equipment RateSub Total
3 2) 26' narrow scissor #10042852,#10042855. Pipe threader #10237311

Transfer from sunbelt imperial to sunbelt el cajon

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