Paid

Invoice

From:

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

Invoice Number INV-21380
PO # 10485612
Invoice Date June 20, 2019
Due Date July 20, 2019
Total Due $650.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

platinum 15336

6/20/2019

sunbelt Escondido pc396

Hours Equipment RateSub Total
1 tractor #602675

FROM: lake elsinore store sunbelt
TO: west coast turf 25291 vista del verde coto de caza

$650.00$650.00
Sub Total $650.00
Tax $0.00
Total Due $650.00