Paid

Invoice

From:

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

Invoice Number INV-20842
PO # 9837638
Invoice Date January 8, 2019
Due Date February 7, 2019
Total Due $990.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20.

1/8/19

farmers golf       sunbelt s.d. p.p.  pc146

Hours Equipment RateSub Total
4 589072, 1025189, 794367, 889721, 10095361, 10095362, 10099636, 1036641

From: sunbelt sd pp yard
To: Torrey pines golf course

$110.00$440.00
2.5 922736, 10111035, 10118110, 10110301

Same

$110.00$275.00
2.5 10110306, 972830, 10122819

FromL: same
To: same

$110.00$275.00
Sub Total $990.00
Tax $0.00
Total Due $990.00