Paid

Invoice

From:

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

Invoice Number INV-21442
PO # 11258514
Invoice Date July 11, 2019
Due Date August 10, 2019
Total Due $1,200.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith  A20

7/11/2019

subelt pc526  el cajon

Hours Equipment RateSub Total
4 12k reachlift #10136838

FROM: pc526 el cajon
TO: pc0070 lake elsinore

$120.00$480.00
6 10k industrial forklift #772952

FROM: 22103 windtree ave. wildomar ca.
TO: pc526 el cajon

$120.00$720.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00