Paid

Invoice

From:

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

Invoice Number INV-20724
PO # 9660619
Invoice Date November 20, 2018
Due Date December 20, 2018
Total Due $1,292.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

k17

11/19/18

Sunbelt imperial  pc527

Hours Equipment RateSub Total
5.75 60’ boom 526909

From 13100 w. 14th st
To sunbelt

$110.00$632.50
6 Backhoe 537042T w/ 24” bucket

From 45353 kieser rd.
To sunbelt

$110.00$660.00
Sub Total $1,292.50
Tax $0.00
Total Due $1,292.50