Paid

Invoice

From:

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

Invoice Number INV-20213
PO # 9318848
Invoice Date July 1, 2018
Due Date July 31, 2018
Total Due $605.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2.75 80’ boom 644027

From sunbelt ESC.
To sunbelt San Diego

$110.00$302.50
2.75 80’ boom 350453

From sunbelt Esc.
To sunbelt San Diego

$110.00$302.50
Sub Total $605.00
Tax $0.00
Total Due $605.00