Paid

Invoice

From:

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

Invoice Number INV-21187
PO # 10294402
Invoice Date April 18, 2019
Due Date May 18, 2019
Total Due $1,430.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

4/17/19

PC 527

Hours Equipment RateSub Total
1.5 8k reach #10097398

From:SJ yard
To:2050 S. Coast hwy 101

$110.00$165.00
1.75 Mini ex#555031

From:SJ yard
To:288 Rancheros dr

$110.00$192.50
2.5 60'boom#840203

From:4471 44th St
To: Sunbelt El Cajon

$110.00$275.00
7.25 (7) light towers#527754,570057,570058,502825,569080,570931,518046

From: Sunbelt El Cajon
To: Sunbelt Imperial

$110.00$797.50
Sub Total $1,430.00
Tax $0.00
Total Due $1,430.00