Paid

Invoice

From:

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

Invoice Number INV-20785
PO # 10643921
Invoice Date December 12, 2018
Due Date January 11, 2019
Total Due $330.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

county wide 9368cy

Hours Equipment RateSub Total
3 60' boom 626951

from:sunbelt el cajon
to: 1241 coast blvd la jolla

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00