Paid

Invoice

From:

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

Invoice Number INV-21314
PO # 10618768
Invoice Date June 5, 2019
Due Date July 5, 2019
Total Due $960.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith  A20  6/4/2019

sunbelt imperial  pc527

Hours Equipment RateSub Total
8 10k reachlift #953839

FROM: sunbelt imperial
TO: comanco 34853 e county 12th st welton az.

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00