Paid

Invoice

From:

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

Invoice Number INV-21055
PO # 10201630
Invoice Date March 11, 2019
Due Date April 10, 2019
Total Due $550.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

3/8/19

Hours Equipment RateSub Total
5 40'boom#710618,45'boom#671756

From:PC 526
To:2463 Ribbonwood rd

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