Paid

Invoice

From:

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

Invoice Number INV-20746
PO # 101057183
Invoice Date November 29, 2018
Due Date December 29, 2018
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

countywide tow 9303cy

delivery date was 11/28/18

used outside vendor, no delivery or pick up addresses given.

sunbelt Escondido pc396

 

Hours Equipment RateSub Total
2 541168
$100.00$200.00
2 734900
$100.00$200.00
2 835316
$100.00$200.00
2 10009364
$100.00$200.00
1 469870
$100.00$100.00
2 717127 $100.00$200.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00