Paid

Invoice

From:

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

Invoice Number INV-20168
PO # 9108119
Invoice Date June 20, 2018
Due Date July 20, 2018
Total Due $170.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

A14

Hours Equipment RateSub Total
2 19'scissor#10035030

From:pc530
To:2909 Coronado ave

$85.00$170.00
Sub Total $170.00
Tax $0.00
Total Due $170.00