Paid

Invoice

From:

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

Invoice Number INV-21313
PO # 10618887
Invoice Date June 5, 2019
Due Date July 5, 2019
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Joe  A18  5/30/19

sunbelt pc527

Hours Equipment RateSub Total
5.5 30k forklift # 429694

FROM: miramar
TO: s j yard / imperial sunbelt

$120.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00