Paid

Invoice

From:

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

Invoice Number INV-20721
PO # 10643648
Invoice Date November 20, 2018
Due Date December 20, 2018
Total Due $550.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

11/17/18

Hours Equipment RateSub Total
5 Mini reach#1053031,40'boom#1072579

From: Sunbelt Lake Elsinore
To: Sunbelt El Cajon

$110.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00