Paid

Invoice

From:

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

Invoice Number INV-20523
PO # 9697307
Invoice Date September 19, 2018
Due Date October 19, 2018
Total Due $200.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

sunbelt sd pc530

 

Hours Equipment RateSub Total
2 19'scissor#10042450

From:4829 Clairmont Dr
To:PC 530

$100.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00