Paid

Invoice

From:

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

Invoice Number INV-21157
PO # 10232525
Invoice Date April 8, 2019
Due Date May 9, 2019
Total Due $300.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

4/8/19

sunbelt Escondido pc396

Hours Equipment RateSub Total
3 40'scissor#10021888

From: Sunbelt San Diego
To:3900 Ocean Ranch blvd

$100.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00