Paid

Invoice

From:

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

Invoice Number INV-20374
PO # 9421176
Invoice Date August 6, 2018
Due Date September 5, 2018
Total Due $550.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

K-7

Hours Equipment RateSub Total
5 86' boom#382002

From:pc530
To:15101 Alton Pkwy

$110.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00