Paid

Invoice

From:

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

Invoice Number INV-21035
PO # 10053939
Invoice Date March 5, 2019
Due Date April 4, 2019
Total Due $525.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Manny A22

Date of service

3/4/19   sunbelt Escondido  pc 396

Hours Equipment RateSub Total
2.25 19' compact reach 625663

From: legoland rd
To: sunbelt escondido

$100.00$225.00
3 3 light towers # 601107,786292,500402

From:sunbelt
To: 3091 manchester ave

$100.00$300.00
Sub Total $525.00
Tax $0.00
Total Due $525.00