Paid

Invoice

From:

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

Invoice Number INV-21071
PO # 10398950
Invoice Date March 15, 2019
Due Date April 14, 2019
Total Due $715.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Manny/Devon A17

Date of service

3/15/19

Hours Equipment RateSub Total
3 Bobcat 10021890

From: sunbelt imp
To: sunbelt el cajon

$110.00$330.00
3.5 6k reach fork 841067

From: sunbelt imp
To: kuebler ranch rd/ Alta rd

$110.00$385.00
Sub Total $715.00
Tax $0.00
Total Due $715.00