Paid

Invoice

From:

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

Invoice Number INV-21208
PO # 10253416
Invoice Date April 24, 2019
Due Date May 24, 2019
Total Due $1,375.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

KEITH. A20. 4/24/19

sunbelt. Pc 527

Hours Equipment RateSub Total
3 Excavator # 10041883

From:pc526
To:pc527

$110.00$330.00
4.5 Reachlift 614503

From: pc526
To: solar farm blythe

$110.00$495.00
5 Reachlift #10119087

From: solar farm. Blytheto: pc527

$110.00$550.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00