Paid

Invoice

From:

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

Invoice Number INV-21821
PO # 11116952
Invoice Date October 17, 2019
Due Date November 16, 2019
Total Due $720.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith  A20

10/15/2019

sunbelt imperial pc527

Hours Equipment RateSub Total
6 reachlift #968148

FROM; pc526 el cajon sunbelt
TO; pc527 imperial sunbelt

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00