Paid

Invoice

From:

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

Invoice Number INV-21748
PO # 10912380
Invoice Date September 25, 2019
Due Date October 25, 2019
Total Due $275.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Devon A22
Date of Service: 9/25/19

sunbelt san diego pump and power pc146

Hours Equipment RateSub Total
2.5 F250 Service Truck #617994

From: 1350 N. Escondido Blvd.
To: Mossy Ford

* PLATE # 93774R1

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