Paid

Invoice

From:

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

Invoice Number INV-20577
PO # 9501700
Invoice Date October 3, 2018
Due Date November 2, 2018
Total Due $1,210.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Joe A20

Keith A20

Hours Equipment RateSub Total
6 80' boom 10067995

from: sunbelt imperial
to: S J yard

$110.00$660.00
5 80' boom #10067995

from: S J yard
to: 1 icon ave foothill ranch ca.

$110.00$550.00
Sub Total $1,210.00
Tax $0.00
Total Due $1,210.00