Paid

Invoice

From:

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

Invoice Number INV-21160
PO # 10409632
Invoice Date April 10, 2019
Due Date May 11, 2019
Total Due $797.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

4/10/19

sunbelt el cajon pc526

Hours Equipment RateSub Total
7.25 Water truck#765305,mini ex#1081118

From:Sunbelt El cajon
To: Sunbelt Riverside
Back to Sunbelt El Cajon

$110.00$797.50
Sub Total $797.50
Tax $0.00
Total Due $797.50