Paid

Invoice

From:

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

Invoice Number INV-20646
PO # 10776483
Invoice Date October 25, 2018
Due Date November 24, 2018
Total Due $467.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

split invoice between sunbelt imp. and sunbelt e.c.

Hours Equipment RateSub Total
4.25 18k mini ex,26'RT scissor

From: Sunbelt El cajon(mini ex,scissor)
To: Sunbelt imperial
From: Sunbelt imperial (6 light towers,pressure washer,auger bit)
To: Sunbelt El Cajon

$110.00$467.50
Sub Total $467.50
Tax $0.00
Total Due $467.50