Paid

Invoice

From:

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

Invoice Number INV-21152
PO # 10399005
Invoice Date April 7, 2019
Due Date May 8, 2019
Total Due $275.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

4/7/19

sunbelt el cajon pc526

Hours Equipment RateSub Total
2.5 Cutoff saw#10141286,trencher#742698,skid#844893,dump truck#1055450

From: Sunbelt El Cajon
To:Convoy St and Engineer rd

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00