Paid

Invoice

From:

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

Invoice Number INV-21266
PO # 10346648
Invoice Date May 10, 2019
Due Date June 11, 2019
Total Due $570.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

5/10/19

Hours Equipment RateSub Total
4 (2) skids#10167002,10167005

From:PC 526
To:32nd St port of pasha

$110.00$440.00
1 Scale receipt

Scale receipt for both units

$20.00$20.00
1 Clean up

Unit had mud and dirt in and packed on bucket.

$110.00$110.00
Sub Total $570.00
Tax $0.00
Total Due $570.00