Paid

Invoice

From:

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

Invoice Number INV-20660
PO # 9643958
Invoice Date October 30, 2018
Due Date November 29, 2018
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20

Hours Equipment RateSub Total
6 1600 cfm compressor #282301

From: San Diego # 146
To: la mirada #388

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