Paid

Invoice

From:

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

Invoice Number INV-21327
PO # 10458348
Invoice Date June 7, 2019
Due Date July 7, 2019
Total Due $960.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Devon A17

Date of service

6/6/19

Hours Equipment RateSub Total
8 Dump truck#EC92010022

From: Sunbelt Vista(El Camino Rentals)
To:Signal Rd(Gated yard in the middle of the desert)

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00