Paid

Invoice

From:

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

Invoice Number INV-20012
PO # 8989657
Invoice Date May 11, 2018
Due Date June 10, 2018
Total Due $1,025.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1 612210

From 314 e San ysidro blvd
To sunbelt esc.

$100.00$100.00
1 907698

From 314 e San ysidro blvd
To sunbelt esc.

$100.00$100.00
.5 822724

From 2875 poinsettia ln
To sunbelt esc

$100.00$50.00
.5 1055299

From 2875 poinsettia ln
To sunbelt esc

$100.00$50.00
1 717059

From sunbelt
To 550 San Marcos blvd

$100.00$100.00
.75 998783

From Sunbelt
To 5755 Mission Ave oceanside

$100.00$75.00
1 531227

From sunbelt
To 362 w el Norte pkwy

$100.00$100.00
.75 694151

From 1206 knob hill
To sunbelt

$100.00$75.00
1 438351

From 1206 knob hill
To sunbelt

$100.00$100.00
1 480102

From sunbelt
To 10804 willow crt.

$100.00$100.00
.75 673141

From sunbelt
To 10804 willow crt.

$100.00$75.00
1 631917

From sunbelt
To 10804 willow crt.

$100.00$100.00
Sub Total $1,025.00
Tax $0.00
Total Due $1,025.00