Paid

Invoice

From:

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

Invoice Number INV-21484
PO # 11367369
Invoice Date July 18, 2019
Due Date August 19, 2019
Total Due $440.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Devon A22

Date of service

7/19/19

Hours Equipment RateSub Total
4 Backhoe#10056278

From:3440 E. Valley Pkwy
To: Sunbelt El cajon

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00