Paid

Invoice

From:

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

Invoice Number INV-21147
PO # 10291432
Invoice Date April 4, 2019
Due Date May 5, 2019
Total Due $797.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

4/4/19

sunbelt el cajon pc526

Hours Equipment RateSub Total
2 8k reach#10097398

From:855 Energy way
To: Sunbelt El Cajon

$110.00$220.00
5.25 18k mini ex#10041883,hammer#961714,24"bkt

From:4293 Orange St(Riverside)
To: Sunbelt El Cajon

$110.00$577.50
Sub Total $797.50
Tax $0.00
Total Due $797.50