Paid

Invoice

From:

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

Invoice Number INV-21253
PO # 10315301
Invoice Date May 2, 2019
Due Date June 3, 2019
Total Due $247.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

5/2/19

Hours Equipment RateSub Total
2.25 80' boom#536916

From:14181 Mira Zanja Corte
To:SJ Yard

$110.00$247.50
Sub Total $247.50
Tax $0.00
Total Due $247.50