Paid

Invoice

From:

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

Invoice Number INV-21214
PO # 11230863
Invoice Date April 27, 2019
Due Date May 27, 2019
Total Due $938.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

keith  A20  4/26/2019

sunbelt imperial pc527

Hours Equipment RateSub Total
8 18k excavator #1081118

FROM: mann middle school 4345 54th st.
TO: 5775 ca-78 glamis

$110.00$880.00
1 fuel for excavtor $58.00$58.00
Sub Total $938.00
Tax $0.00
Total Due $938.00