Paid

Invoice

From:

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

Invoice Number INV-21197
PO # 11104969
Invoice Date April 23, 2019
Due Date May 23, 2019
Total Due $932.58
To:
retrans

vgay@retrans.com
mdixon@retrans.com

KEITH. A20. 4/22/19

sunbelt El Cajon pc 526

Hours Equipment RateSub Total
7.5 Jlg reachlift 1034792

From: 600s brown. Calipatria
To: Jackson dr exit yard

$110.00$825.00
1 Fuel $107.58$107.58
Sub Total $932.58
Tax $0.00
Total Due $932.58