Paid

Invoice

From:

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

Invoice Number INV-20652
PO # 10549104
Invoice Date October 26, 2018
Due Date November 25, 2018
Total Due $577.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Hours Equipment RateSub Total
3 8k reach#10097398

From:PC526
To:1146 Petra way

$110.00$330.00
2.25 60'boom#840203

From:2211 Lee Court
To:PC526

$110.00$247.50
Sub Total $577.50
Tax $0.00
Total Due $577.50