Paid

Invoice

From:

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

Invoice Number INV-20515
PO # 9694583
Invoice Date September 17, 2018
Due Date October 17, 2018
Total Due $770.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

sunbelt sd pc530

Hours Equipment RateSub Total
7 60'boom#1090654

From:PC 723-8314 Slauson Ave
To:Mission Bay bridge Flatiron jobsite

$110.00$770.00
Sub Total $770.00
Tax $0.00
Total Due $770.00