Paid

Invoice

From:

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

Invoice Number INV-21103
PO # 10160372
Invoice Date March 27, 2019
Due Date April 26, 2019
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20. 3/26/2019

sunbelt imperial pc527

Hours Equipment RateSub Total
6 Boom #810369 & #886489

From: tecate thing rd
To: imperial yard

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