Paid

Invoice

From:

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

Invoice Number INV-20658
PO # 9583475
Invoice Date October 30, 2018
Due Date November 29, 2018
Total Due $1,000.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
10 60’ boom 847512

From sunbelt
To 1270 Ave. building E. Redlands.

$100.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00