Paid

Invoice

From:

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

Invoice Number INV-21745
PO # 10900148
Invoice Date September 27, 2019
Due Date October 30, 2019
Total Due $270.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17  9-27-19

Hours Equipment RateSub Total
2.25 7k reach fork #10023697

From sunbelt escondido to 14004 kirkham way

$120.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00