Paid

Invoice

From:

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

Invoice Number INV-20493
PO # 9410538
Invoice Date September 11, 2018
Due Date October 11, 2018
Total Due $632.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

A18

Hours Equipment RateSub Total
2 10k reach#10063381,33'scissor#10023722

From:Sunbelt Escondido
To:951 Palomar airport rd

$110.00$220.00
1.75 19'scissor#10013944

From: Sunbelt Escondido
To:3193 Lionshead Ave

$110.00$192.50
2 (2)33'scissors#962693,393540

From:334 W. El Norte Pkwy
To: Sunbelt Escondido

$110.00$220.00
Sub Total $632.50
Tax $0.00
Total Due $632.50