Paid

Invoice

From:

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

Invoice Number INV-20340
PO # 9377847
Invoice Date July 31, 2018
Due Date August 30, 2018
Total Due $1,292.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
5.75 20kw 586837

From sunbelt El Cajon
To sunbelt imperial

$110.00$632.50
6 Skip loader 993050

From sunbelt riverside
To sunbelt imperial

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