Paid

Invoice

From:

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

Invoice Number INV-20766
PO # 9719476
Invoice Date December 7, 2018
Due Date January 6, 2019
Total Due $270.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

keith  a14

sunbelt Escondido  pc396

Hours Equipment RateSub Total
3 mini excav 749061 ,744149 , 12 'bkt, 12 'auger

from ; sunbelt escondido yard
to; 26247 engelmann rd. valley ctr

$90.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00