Paid

Invoice

From:

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

Invoice Number INV-20745
PO # 10643776
Invoice Date November 29, 2018
Due Date December 29, 2018
Total Due $330.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

keith A20

this unit was moved on 9/11/18 was billed to imperial . rebilled to el cajon on 11/29/18

 

Hours Equipment RateSub Total
3 40' boom # 527360

from: taco bell on imperial hwy
to: sunbelt e.c. pc 526

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00