Paid

Invoice

From:

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

Invoice Number INV-20845
PO # 9837631
Invoice Date January 9, 2019
Due Date February 8, 2019
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20.  1/9/19

 

sunbelt s.d.  p.p.  pc146

Hours Equipment RateSub Total
3 10122814, 10081673, 1044621

From: sunbelt sd pp
To: Torrey pines golf course

$110.00$330.00
3 609825, 1094125, 10092563, 10092561

From: same.
To: same

$110.00$330.00
Sub Total $660.00
Tax $0.00
Total Due $660.00