Paid

Invoice

From:

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

Invoice Number INV-21105
PO # 10160447
Invoice Date March 27, 2019
Due Date April 26, 2019
Total Due $770.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Joe. /. Manny. A18. 3/26/2019

sunbelt imperial pc527

Hours Equipment RateSub Total
6 Boom #996691. & #10008459

From tecate. Thing rd
To: imperial yard

$110.00$660.00
1 60’ boom #10043758

Pickup: imperial yard, pc527
Delivered: 850 east main street, el cajon

$110.00$110.00
Sub Total $770.00
Tax $0.00
Total Due $770.00