Paid

Invoice

From:

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

Invoice Number INV-20113
PO # 9161503
Invoice Date June 6, 2018
Due Date July 6, 2018
Total Due $1,067.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
3.25 Skidsteer 10021890

From 33600 mission trail Wildomar
To 2396 US highway 86 imperial

$110.00$357.50
3.25 Skidsteer 10026306

From 33600 mission trail Wildomar
To 2396 US highway 86 imperial

$100.00$325.00
3.5 Skidsteer 720920

From 1115 magolia Ave el cajon
To 2396 US highway 86 imperial

$110.00$385.00
Sub Total $1,067.50
Tax $0.00
Total Due $1,067.50