Paid

Invoice

From:

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

Invoice Number INV-20539
PO # 9668361
Invoice Date September 22, 2018
Due Date October 22, 2018
Total Due $770.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 18

sunbelt el cajon  pc526

Hours Equipment RateSub Total
7 60’ boom 356292

From sunbelt
To 1710 millenia ave Chula Vista

$110.00$770.00
Sub Total $770.00
Tax $0.00
Total Due $770.00