Paid

Invoice

From:

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

Invoice Number INV-21102
PO # 10135767
Invoice Date March 26, 2019
Due Date April 25, 2019
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20. 3/25/19

Hours Equipment RateSub Total
6 Reachlift #10081113

From : old hwy 80
To: imp yard

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