Paid

Invoice

From:

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

Invoice Number INV-20404
PO # 9422245
Invoice Date August 14, 2018
Due Date September 13, 2018
Total Due $300.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

A22

Hours Equipment RateSub Total
3 JCB 85 mini ex with 2 bkts

From:3490 Laredo lane
To:Sunbelt SD yard

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