Paid

Invoice

From:

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

Invoice Number INV-21287
PO # 11152918
Invoice Date May 20, 2019
Due Date June 21, 2019
Total Due $1,230.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Devon A17

Date of service

5/20/19

 

Hours Equipment RateSub Total
10.25 12k reach fork#1028202

From: Sunbelt Imperial
To:Sunbelt orange

$120.00$1,230.00
Sub Total $1,230.00
Tax $0.00
Total Due $1,230.00