Paid

Invoice

From:

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

Invoice Number INV-20627
PO # 9534325
Invoice Date October 19, 2018
Due Date November 18, 2018
Total Due $715.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
6.5 60’ boom 810369

From Escondido sunbelt
To imperial sunbelt

$110.00$715.00
Sub Total $715.00
Tax $0.00
Total Due $715.00