Paid

Invoice

From:

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

Invoice Number INV-21650
PO # 10810428
Invoice Date September 6, 2019
Due Date October 6, 2019
Total Due $897.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

platinum  16158

Hours Equipment RateSub Total
1 120' boom # 748948

FROM; 1690 ashley way colton
TO: calengery 7030 gentry rd. calipatria

$897.50$897.50
Sub Total $897.50
Tax $0.00
Total Due $897.50