Paid

Invoice

From:

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

Invoice Number INV-21366
PO # 10749727
Invoice Date June 19, 2019
Due Date July 19, 2019
Total Due $1,806.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith  A20

6/18/2019

sunbelt imperial pc527

Hours Equipment RateSub Total
6.5 track skidd steer # 1051818

FROM: comanco 34853 e cty 12 th wellton az
TO: sunbelt imperial yard

$120.00$780.00
6.5 reachlift #953839

FROM: comanco 34853 e cty 12th wellton az
TO: sunbelt imperial yard

$120.00$780.00
1 arizona permits $246.00$246.00
Sub Total $1,806.00
Tax $0.00
Total Due $1,806.00