Paid

Invoice

From:

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

Invoice Number INV-20451
PO # 9065298
Invoice Date August 28, 2018
Due Date September 27, 2018
Total Due $715.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith

A20

Hours Equipment RateSub Total
6.5 12k reachlift #1028202

From: imperial yard
To: cuyamaca rancho park 13652. Hwy79

$110.00$715.00
Sub Total $715.00
Tax $0.00
Total Due $715.00