Paid

Invoice

From:

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

Invoice Number INV-20912
PO # 9918681
Invoice Date January 29, 2019
Due Date February 28, 2019
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of Service 1/26/19

 

sunbelt imperial pc527

Hours Equipment RateSub Total
10 (2) 40ft Boom 10068457, 10068459

From Sunbelt Pico Rivera
To Martin Rd & Hwy 78 in West Morland

$110.00$1,100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00