Paid

Invoice

From:

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

Invoice Number INV-21482
PO # 10892048
Invoice Date July 17, 2019
Due Date August 18, 2019
Total Due $720.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Devon A17

Date of service

7/17/19

Hours Equipment RateSub Total
6 12reach fork#776766

From:441 Tecate Rd
To: Sunbelt El Cajon

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00