Paid

Invoice

From:

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

Invoice Number INV-20497
PO # 9770859
Invoice Date September 11, 2018
Due Date October 11, 2018
Total Due $330.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith

A20

sunbelt imperial  pc 527

Hours Equipment RateSub Total
3 Jd skip 10070208

From: sunbelt ec
To : rio bend resort

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00