Paid

Invoice

From:

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

Invoice Number INV-20365
PO # 9260634
Invoice Date August 6, 2018
Due Date September 5, 2018
Total Due $225.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

  • A22
Hours Equipment RateSub Total
2.25 5k fork#1026867

From: Sunbelt SD
To:710 Camino del mar

$100.00$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00