Paid

Invoice

From:

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

Invoice Number INV-21315
PO # 106285051
Invoice Date June 5, 2019
Due Date July 5, 2019
Total Due $935.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

joe

10/18/18

as per jose pc526  rebill from 20630  dated 10/18/18

Hours Equipment RateSub Total
1 reachlift #10035742 32'scissor # 708080

FROM: pc526
TO; pc527

$440.00$440.00
1 (6) light towers

FROM: pc527
TO: pc526

$495.00$495.00
Sub Total $935.00
Tax $0.00
Total Due $935.00