Paid

Invoice

From:

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

Invoice Number INV-21252
PO # 1105809
Invoice Date May 7, 2019
Due Date June 6, 2019
Total Due $275.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

countywide  10190

5/3/2019

sunbelt el cajon pc526

Hours Equipment RateSub Total
2.5 10k reachlift 554005

FROM: sunbelt el cajon
TO: 25201 veijas blvd descanso

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00