Paid

Invoice

From:

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

Invoice Number INV-20586
PO # 9504217
Invoice Date October 5, 2018
Due Date November 4, 2018
Total Due $600.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
6 350kw generator

From s j yard
To 12201 magnolia ave. Riverside

$100.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00