Paid

Invoice

From:

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

Invoice Number INV-20654
PO # 9564311
Invoice Date October 29, 2018
Due Date November 28, 2018
Total Due $742.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
6.75 Genaretor 766283

From San Diego sunbelt
To la mirada sunbelt #388
Note: had to move some equipment to make room so I can load and unload the generator.

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