Paid

Invoice

From:

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

Invoice Number INV-21129
PO # 10202187
Invoice Date April 2, 2019
Due Date May 2, 2019
Total Due $330.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

many / keith  A20  3/27/2019

as per Jorge pc527

Hours Equipment RateSub Total
3 light towers #527754 , 610328

FROM: sunbelt imperial
TO: sunbelt el cajon

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