Paid

Invoice

From:

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

Invoice Number INV-21777
PO # 10948522
Invoice Date October 9, 2019
Due Date November 8, 2019
Total Due $360.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20

service. 10/9/2019

sunbelt escondido pc396

 

Hours Equipment RateSub Total
2.0 6k reachlift #10023697

From: sunbelt esc
To: 100 main st vista

$120.00$240.00
1 40’ scissor #10021888

From: 215 campus way San Marcos
To: sunbelt escondido

$120.00$120.00
Sub Total $360.00
Tax $0.00
Total Due $360.00