Paid

Invoice

From:

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

Invoice Number INV-21311
PO # 11106484
Invoice Date May 29, 2019
Due Date June 28, 2019
Total Due $240.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20. 5/29/19

Hours Equipment RateSub Total
2 Reachlift. #841067.

FROM: sunbelt. El Cajon
TO: 3040 n victoria. Dr. Alpine

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00