Paid

Invoice

From:

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

Invoice Number INV-21487
PO # 10891958
Invoice Date July 20, 2019
Due Date August 21, 2019
Total Due $540.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Devon A18

Date of service

7/20/19

Hours Equipment RateSub Total
4.5 12k reach#10136838

From: Sunbelt El Cajon
To:441 Tecate Rd

$120.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00