Paid

Invoice

From:

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

Invoice Number INV-21310
PO # 10390269
Invoice Date May 29, 2019
Due Date June 28, 2019
Total Due $240.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith A20. 5/29/2019

 

unit not in yard. Called Jose. Someone else picked up machine.

Hours Equipment RateSub Total
2 18k excavator. #

FROM: sunbelt el cajon
TO:

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