Paid

Invoice

From:

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

Invoice Number INV-20244
PO # 9244531
Invoice Date July 8, 2018
Due Date August 7, 2018
Total Due $880.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1 Light tower 610328

From sunbelt imperial
To las viejas casino parking lot, lot 1

$110.00$110.00
1 Light tower 500387

From sunbelt imperial
To las viejas casino parking lot, lot 1

$110.00$110.00
1 Light tower 502823

From sunbelt imperial
To las viejas casino parking lot, lot 1

$110.00$110.00
.5 Light tower 570931

From sunbelt imperial
To las viejas casino parking lot, lot 1

$110.00$55.00
.5 Light tower569625

From sunbelt imperial
To las viejas casino parking lot, lot 1

$110.00$55.00
.5 Light tower 502825

From sunbelt imperial
To las viejas casino parking lot, lot 1

$110.00$55.00
.5 Light tower 527754

From sunbelt imperial
To las viejas casino parking lot, lot 1

$110.00$55.00
1 Light tower 784139

From sunbelt imperial
To las viejas casino parking lot, lot 1

$110.00$110.00
1 Light tower 784139

From sunbelt imperial
To las viejas casino parking lot, lot 1

$110.00$110.00
1 Light tower 368836

From sunbelt imperial
To las viejas casino parking lot, lot 1

$110.00$110.00
Sub Total $880.00
Tax $0.00
Total Due $880.00