Paid

Invoice

From:

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

Invoice Number INV-21801
PO # 10951189
Invoice Date October 12, 2019
Due Date November 11, 2019
Total Due $1,140.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Mike A18 10-11-19

Hours Equipment RateSub Total
4.5 40’ boom #886489

From: El Cajon
To: Calexico (1762 Stergios Rd)
Unit# 886489

$120.00$540.00
3.5 40’ boom #10008459

From: Calexico
To: Calexico (100 Andrade ave) unit #10008459
Unit#10008459

$120.00$420.00
1.5 8ft Forks

From: El Cajon store
To: Imperial store

$120.00$180.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00