Paid

Invoice

From:

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

Invoice Number INV-21830
PO # 11031149
Invoice Date October 19, 2019
Due Date November 19, 2019
Total Due $275.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Devon A22
Date of Service: 10/19/19

Hours Equipment RateSub Total
2.5 Air Compressor 10049226, Air Dryer 10096309, (2) 25' Hoses

From: Sunbelt P&P San Diego
To: 100 Park Ave

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00