Paid

Invoice

From:

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

Invoice Number INV-21199
PO # 10246166
Invoice Date April 23, 2019
Due Date May 23, 2019
Total Due $330.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

keith  A20  4/23/2019

sunbelt pc527 imperial

Hours Equipment RateSub Total
3 light towers#801376, 801384, 812755, 784139

FROM: pc526
TO: pc527

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00