Paid

Invoice

From:

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

Invoice Number INV-21696
PO # 10951521
Invoice Date September 15, 2019
Due Date October 16, 2019
Total Due $720.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-18 9-14-19

Sunbelt Imperial PC #527

Hours Equipment RateSub Total
6 12k reach fork #1033031

From DJ towing yard to sunbelt imperial CA

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00