Paid

Invoice

From:

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

Invoice Number INV-21710
PO # 10844836
Invoice Date September 19, 2019
Due Date October 19, 2019
Total Due $960.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

countywide 10953

9/18/2019

Hours Equipment RateSub Total
4.0 cart 10094990 x2 skip 1050

FROM: sunbelt el cajon pc 526
TO: sunbelt imperial pc527

$120.00$480.00
4 skid 10199246 5k 1005405 roller 778184 wacker 802783

FROM: pc527 imperial
TO: pc526 el cajon

$120.00$480.00
Sub Total $960.00
Tax $0.00
Total Due $960.00