Paid

Invoice

From:

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

Invoice Number INV-21173
PO # 10294512
Invoice Date April 16, 2019
Due Date May 16, 2019
Total Due $275.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Manny A22

Date of service

4/16/19

 

Sunbelt elcajon PC526

Hours Equipment RateSub Total
2.75 Forklift 394500

From: 5445 55th st.
To: Quality lift chula vista
115 N Glover Ave

$100.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00