Paid

Invoice

From:

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

Invoice Number INV-21200
PO # 10253291
Invoice Date April 18, 2019
Due Date May 19, 2019
Total Due $1,017.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of serviceĀ  4/18/19

sunbelt imperialĀ  pc527

Hours Equipment RateSub Total
9.25 10k reach#977897

From: Sunbelt Lake Elsinore
To: Sunbelt Imperial
PC527

$110.00$1,017.50
Sub Total $1,017.50
Tax $0.00
Total Due $1,017.50