Paid

Invoice

From:

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

Invoice Number INV-21363
PO # 10625119
Invoice Date June 17, 2019
Due Date July 17, 2019
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith  A20

6/17/2019

sunbelt imperial  pc527

Hours Equipment RateSub Total
5.5 (6) scissors

FROM: autozone ontario ca
TO: S J yard

$120.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00