Paid

Invoice

From:

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

Invoice Number INV-20621
PO # 9537166
Invoice Date October 17, 2018
Due Date November 16, 2018
Total Due $742.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
3.5 32’ scissor 625710

From sunbelt El Cajon
To SDGandE hwy 98
Note: the customer was in a safety meeting so I had to wait for them to come and unlock the gate and escort me inside.

$110.00$385.00
3.25 32’ scissor

From sunbelt El Cajon
To SDGandE hwy 98

$110.00$357.50
Sub Total $742.50
Tax $0.00
Total Due $742.50