Paid

Invoice

From:

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

Invoice Number INV-21274
PO # 11152832
Invoice Date May 20, 2019
Due Date June 19, 2019
Total Due $720.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Manny A20

Date of service

5/20/19

#526

Hours Equipment RateSub Total
6 12k shooting boom forklift #932094

From: sunbelt elcajon #526
To:441 tecate rd
Standby time 1hr

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