Paid

Invoice

From:

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

Invoice Number INV-21346
PO # 11152967
Invoice Date June 10, 2019
Due Date July 10, 2019
Total Due $480.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith  A20  6/10/2019

sunbelt pc526

Hours Equipment RateSub Total
4 18k excavator #1081118 w/ hammer and 36" bkt

FROM: san manuel casino highland ca.
TO: sunbelt el cajon pc526

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00