Paid

Invoice

From:

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

Invoice Number INV-21514
PO # 10627537
Invoice Date July 29, 2019
Due Date August 28, 2019
Total Due $400.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

countywide  10576

7/29/2019

sunbelt s.d.p.p. pc 146

Hours Equipment RateSub Total
1 heavy duty lift generator onto truck unit#323545

FROM: sunbelt s.d.p.p. pc146

$400.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00