Paid

Invoice

From:

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

Invoice Number INV-21251
PO # 10304201
Invoice Date May 6, 2019
Due Date June 6, 2019
Total Due $325.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Manny A22

Date of serviceĀ  5/6/19

sunbelt Escondido pc 396

Hours Equipment RateSub Total
3.25 19' scissor 10013951

From: sunbelt escondido
To: 1550 leucadia blvd

$100.00$325.00
Sub Total $325.00
Tax $0.00
Total Due $325.00