Paid

Invoice

From:

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

Invoice Number INV-21316
PO # 10618850
Invoice Date June 5, 2019
Due Date July 5, 2019
Total Due $467.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

devonĀ  10/28/18

rebill as per jose pc526

Hours Equipment RateSub Total
1 (6) light towers , auger bit , towable pressure washer

FROM; pc527
TO: pc526

$467.50$467.50
Sub Total $467.50
Tax $0.00
Total Due $467.50