Paid

Invoice

From:

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

Invoice Number INV-20713
PO # 10643333
Invoice Date November 15, 2018
Due Date December 15, 2018
Total Due $990.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

k17

11/15/18

Hours Equipment RateSub Total
7.25 35’ boom 10075083

From 71333 Dinah shore dr.
To sunbelt

$110.00$797.50
1.75 45’ boom 671756

From 9518 mission gorge rd
To sunbelt

$110.00$192.50
Sub Total $990.00
Tax $0.00
Total Due $990.00