Paid

Invoice

From:

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

Invoice Number INV-20787
PO # 9751544
Invoice Date December 14, 2018
Due Date January 13, 2019
Total Due $700.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20

keith. A20

12/14/18. Sunbelt escondido pc396

Hours Equipment RateSub Total
7 40’ boom. #10009161

From. Truck port calexico
To: sunbelt esc. Yard

$100.00$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00