Paid

Invoice

From:

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

Invoice Number INV-21076
PO # 10096552
Invoice Date March 16, 2019
Due Date April 15, 2019
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith  A20  3/16/19

sunbelt Escondido  pc396

Hours Equipment RateSub Total
2 dump trk#973520

FROM: san diego yard
TO: escondido pc396

$110.00$220.00
4 reachlift #1019879

FROM: pc 396
TO: 6676 lance dr. riverside ca

$110.00$440.00
Sub Total $660.00
Tax $0.00
Total Due $660.00