Paid

Invoice

From:

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

Invoice Number INV-20152
PO # 9094996
Invoice Date June 15, 2018
Due Date July 15, 2018
Total Due $495.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith

A20

Hours Equipment RateSub Total
2 80 boom #382002

From:sunbelt s d
To:5200 illumina way
Could not deliver. Customer did not confirm rental

$110.00$220.00
2.5 60 boom #352606

Pick up : bldg 526 nasni
To:sunbelt s d
Had to wait 1hour for gate

$110.00$275.00
Sub Total $495.00
Tax $0.00
Total Due $495.00