Paid

Invoice

From:

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

Invoice Number INV-21495
PO # 10891929
Invoice Date July 24, 2019
Due Date August 24, 2019
Total Due $360.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A17
date: 7/24/19

sunbelt el cajon pc526

Hours Equipment RateSub Total
3 60' boom #380877

pickup: pc526, north magnolia ave, el cajon
delivered: 1790 rancho summit drive, Encinitas

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00