Paid

Invoice

From:

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

Invoice Number INV-21345
PO # 10457344
Invoice Date June 10, 2019
Due Date July 10, 2019
Total Due $780.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith A20  6/10/2019

Hours Equipment RateSub Total
6.5 (5) 32' scissors 1084969 , 1085623 , 561708 , 650714 , 657112

FROM: S J yard
TO: autozone dist. 1800 wineville ontario ca.

$120.00$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00