Paid

Invoice

From:

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

Invoice Number INV-21100
PO # 10148095
Invoice Date March 26, 2019
Due Date April 25, 2019
Total Due $220.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20. 3/25/19

 

Hours Equipment RateSub Total
1 Reach lift #1055459

From : frairmont and twain
To: ec yard

$110.00$110.00
1 Mini excavator 10098372

From: Fairmount and twain
To: ec yard

$110.00$110.00
Sub Total $220.00
Tax $0.00
Total Due $220.00