Paid

Invoice

From:

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

Invoice Number INV-20317
PO # 9228727
Invoice Date July 26, 2018
Due Date August 25, 2018
Total Due $1,045.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
8 120 boom #10042606

From sunbelt imperial
To s j yard

$110.00$880.00
1.5 120 boom #10042606

From S J yard
To 4474 El Cajon blvd HOOVER HIGH.

$110.00$165.00
Sub Total $1,045.00
Tax $0.00
Total Due $1,045.00