Paid

Invoice

From:

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

Invoice Number INV-21085
PO # 10398988
Invoice Date March 20, 2019
Due Date April 19, 2019
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

KEITH A20 3/19/19

sunbelt el cajon pc526

unit #554005 was unable to start. Left at jobsite in calipatria as per mechanic.

Hours Equipment RateSub Total
10 reachlift #692934

FROM: 29298 rio del sol thousand palms
TO: region one outage calipatria

$110.00$1,100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00