Paid

Invoice

From:

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

Invoice Number INV-21131
PO # 10202201
Invoice Date April 2, 2019
Due Date May 2, 2019
Total Due $330.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

joe  A18  3/26/2019

as per Jorge pc527

Hours Equipment RateSub Total
3 lightowers # 502825, 569080 ,0569625 , 527465

from: sunbelt imperial yard
to: el cajon yard

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00