Paid

Invoice

From:

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

Invoice Number INV-21739
PO # 11117031
Invoice Date September 25, 2019
Due Date September 26, 2019
Total Due $1,140.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 9-25-19

Hours Equipment RateSub Total
9.5 5519 #901696

Pick up from 57 shank rd, Brawley ca. Deliver to 3990 s. Ave A, yuma Az

$120.00$1,140.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00