Paid

Invoice

From:

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

Invoice Number INV-21070
PO # 10093543
Invoice Date March 15, 2019
Due Date April 14, 2019
Total Due $550.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Manny/Devon A17

Date of service

3/14/19   sunbelt el cajon pc527

 

Hours Equipment RateSub Total
5 12K boom fork 865180

From: pine valley
To: Cal Energy
: run cancelled halfway there, droped unit at el cajon.

$110.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00