Paid

Invoice

From:

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

Invoice Number INV-21198
PO # 1105765
Invoice Date April 23, 2019
Due Date May 23, 2019
Total Due $440.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

keith  A20  4/23/2019

sunbelt el cajon pc526

Hours Equipment RateSub Total
4 65' boom lift # 380877

From: 551 main st. westmorland ca. loves travel center
to: pc526 el cajon

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00