Paid

Invoice

From:

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

Invoice Number INV-21248
PO # 10157244
Invoice Date May 6, 2019
Due Date June 5, 2019
Total Due $110.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

cortez

4/2/2019

Hours Equipment RateSub Total
1 water truck 10051033

unlock at 795 san ysidro blvd

$110.00$110.00
Sub Total $110.00
Tax $0.00
Total Due $110.00