Paid

Invoice

From:

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

Invoice Number INV-21069
PO # 10098241
Invoice Date March 15, 2019
Due Date April 14, 2019
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Manny/Devon A17

Date of service

3/14/19

Hours Equipment RateSub Total
3 Water truck 10071515

From: sunbelt imp
To: S.D freightliner
Pre load 3/13/19
@ sunbelt imp

$110.00$330.00
3 Compressor 964089

From: sunbelt imp
To valley power systems
Pre load 3/13/19
@ sunbelt imp

$110.00$330.00
Sub Total $660.00
Tax $0.00
Total Due $660.00