Paid

Invoice

From:

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

Invoice Number INV-20630
PO # 10776529
Invoice Date October 22, 2018
Due Date November 21, 2018
Total Due $550.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

10/18/18

Hours Equipment RateSub Total
1.5 Mini reach#538871

From:pc526
To:14265 Rios Canyon Rd

$110.00$165.00
1.5 45'boom#856964

From:PC 526
To:2355 Otay Lakes Rd

$110.00$165.00
2 40'boom#527360,26'scissor#1018391

From:4161 Home Ave
To:PC526

$110.00$220.00
Sub Total $550.00
Tax $0.00
Total Due $550.00