Paid

Invoice

From:

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

Invoice Number INV-21091
PO # 10126627
Invoice Date March 22, 2019
Due Date April 21, 2019
Total Due $412.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

3/21/19

Hours Equipment RateSub Total
3.75 60'boom#586830

From: Sunbelt Escondido
To:2882 Whiptail look east

$110.00$412.50
Sub Total $412.50
Tax $0.00
Total Due $412.50