Paid

Invoice

From:

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

Invoice Number INV-21946
PO # 11020210
Invoice Date October 31, 2019
Due Date December 1, 2019
Total Due $1,200.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A17
10/31/19

Sunbelt Imperial to Sunbelt Palmdale

Hours Equipment RateSub Total
10 4k Water Truck 10251083

From: Sunbelt Imperial
To: Sunbelt Palmdale

$120.00$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00