Paid

Invoice

From:

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

Invoice Number INV-21263
PO # 10314741
Invoice Date May 8, 2019
Due Date June 9, 2019
Total Due $990.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

5/8/19

Hours Equipment RateSub Total
9 Water truck#776985

From: Sunbelt Imperial
To:28251 Lake St, Lake Elsinore

$110.00$990.00
Sub Total $990.00
Tax $0.00
Total Due $990.00