Paid

Invoice

From:

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

Invoice Number INV-20196
PO # 9121324
Invoice Date June 26, 2018
Due Date July 26, 2018
Total Due $385.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

A17

Hours Equipment RateSub Total
3.5 60'boom#982464

From:pc 396
To:circa 37
3800 Westside Dr

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00