Paid

Invoice

From:

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

Invoice Number INV-20209
PO # 9816330
Invoice Date June 29, 2018
Due Date July 29, 2018
Total Due $700.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

countywide 08646

sunbelt pp pc146

Hours Equipment RateSub Total
1 stack

lift generator # 766283 on to trailer headed to phoenix az.
ordered by kelli at pc#146

$700.00$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00