Paid

Invoice

From:

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

Invoice Number INV-20682
PO # 10399257
Invoice Date November 8, 2018
Due Date December 8, 2018
Total Due $385.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

11/6/18

Hours Equipment RateSub Total
2 45' boom#856964,40'scissor#10099348

From:Eastlake church
To: Sunbelt El cajon

$110.00$220.00
1.5 34'boom#10075083

From: Sunbelt El cajon
Pre load for 11/7/18 delivery

$110.00$165.00
Sub Total $385.00
Tax $0.00
Total Due $385.00