Paid

Invoice

From:

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

Invoice Number INV-21888
PO # 11230209
Invoice Date October 29, 2019
Due Date November 28, 2019
Total Due $1,125.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

platinum 16757

10/23/2019

Hours Equipment RateSub Total
9 12k reachlift 10076436

FROM: sunbelt lake elsinore
TO: 126 e. 1st st. niland ca.

$125.00$1,125.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00