Paid

Invoice

From:

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

Invoice Number INV-20486
PO # 9385582
Invoice Date September 7, 2018
Due Date October 7, 2018
Total Due $907.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
8.25 135’ boom s/n z13511-1474

From 8594 Cherry Ave Fontana
To 5000 Willows Rd. Alpine

$110.00$907.50
Sub Total $907.50
Tax $0.00
Total Due $907.50