Paid

Invoice

From:

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

Invoice Number INV-21462
PO # 10836036
Invoice Date July 13, 2019
Due Date August 15, 2019
Total Due $720.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Manny A22

Date of service

7/13/19

Hours Equipment RateSub Total
6 RT scissor 10039477

From: sunbelt san diego
To: sunbelt imperial

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