Paid

Invoice

From:

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

Invoice Number INV-21258
PO # 10346608
Invoice Date May 6, 2019
Due Date June 7, 2019
Total Due $880.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

5/6/19

PC 526

Hours Equipment RateSub Total
8 Mini ex#1081118,breaker#10039930

From:Glamis view point
Hammer from Sunbelt imperial
To: Sunbelt El Cajon

$110.00$880.00
Sub Total $880.00
Tax $0.00
Total Due $880.00