Paid

Invoice

From:

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

Invoice Number INV-21190
PO # 10263630
Invoice Date April 22, 2019
Due Date May 22, 2019
Total Due $880.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20. 4/21/19

sunbelt escondido

Hours Equipment RateSub Total
8 Reachlift 999151

From: sunbelt escondido
1774 pan american rd. Calexico

$110.00$880.00
Sub Total $880.00
Tax $0.00
Total Due $880.00