Paid

Invoice

From:

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

Invoice Number INV-21402
PO # 10509034
Invoice Date June 25, 2019
Due Date July 25, 2019
Total Due $825.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

platinum ent #15377

6/20/2019

Hours Equipment RateSub Total
1 60" boom 741254

FROM: 1064 w 48th st san bernardino ca
TO: sunbelt escondido pc 396

$825.00$825.00
Sub Total $825.00
Tax $0.00
Total Due $825.00