Paid

Invoice

From:

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

Invoice Number INV-20780
PO # 9754436
Invoice Date December 12, 2018
Due Date January 11, 2019
Total Due $880.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith  A20

sunbelt camarillo  pc 664

traffic was bad , 4hours up and 5 hours home.

Hours Equipment RateSub Total
8 bobcat t740 track skid steer

from: sunbelt el cajon
to: 1000 kanan rd. oak park ca. 91377

$110.00$880.00
Sub Total $880.00
Tax $0.00
Total Due $880.00