Paid

Invoice

From:

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

Invoice Number INV-21178
PO # 10239544
Invoice Date April 15, 2019
Due Date May 16, 2019
Total Due $852.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

4/15/19

PC 527

Hours Equipment RateSub Total
4 Backhoe#537042 with 18" bkt

From:421 Vista del Escuela
To:PC 527

$110.00$440.00
3.75 120'boom#10042606

From:PC527
To:304 Brockman Rd

$110.00$412.50
Sub Total $852.50
Tax $0.00
Total Due $852.50