Paid

Invoice

From:

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

Invoice Number INV-21430
PO # 10749488
Invoice Date July 9, 2019
Due Date August 8, 2019
Total Due $720.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

keith  A20

7/8/2019

sunbelt pc527 ( imperial)

Hours Equipment RateSub Total
6 40' boom

from: pc527 yard
to: 50600 calorado river rd. ehrenberg az.

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00