Paid

Invoice

From:

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

Invoice Number INV-20736
PO # 9664603
Invoice Date November 26, 2018
Due Date December 26, 2018
Total Due $770.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

countywide  9292cy

Sunbelt imperial  pc527

Hours Equipment RateSub Total
7 water truck # 735089 comp #435089

from: sunbelt imperial
to: ucsd la jolla over hang job

$110.00$770.00
Sub Total $770.00
Tax $0.00
Total Due $770.00