Paid

Invoice

From:

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

Invoice Number INV-21172
PO # 10294501
Invoice Date April 16, 2019
Due Date May 16, 2019
Total Due $475.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Manny A22

Date of service

4/16/19

 

Sunbelt el cajon pc526

Hours Equipment RateSub Total
2.5 Mini Ex 569044

From: 1700 cabrillo memorial dr
To: sunbelt elcajon pc526

$100.00$250.00
2.25 30' manlift 10152250

From: 14170 kirkham way
To: sunbelt el cajon pc526

$100.00$225.00
Sub Total $475.00
Tax $0.00
Total Due $475.00