Paid

Invoice

From:

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

Invoice Number INV-21734
PO # 11370184
Invoice Date September 25, 2019
Due Date September 24, 2019
Total Due $480.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 9-23-19

Hours Equipment RateSub Total
4 2 yard carts #10094990, #801036

From imperial yard to el cajon yard

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00