Paid

Invoice

From:

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

Invoice Number INV-20240
PO # 9662495
Invoice Date July 6, 2018
Due Date August 5, 2018
Total Due $650.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

countywide 08671

Sunbelt sd pp pc146

 

Hours Equipment RateSub Total
1 unstack 1600cfm comp. # 1018626 lic.#u820739

from: sunbelt s.d. p.p.
unstack compressor off of trailer.

$650.00$650.00
Sub Total $650.00
Tax $0.00
Total Due $650.00