Paid

Invoice

From:

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

Invoice Number INV-21463
PO # 10542777
Invoice Date July 17, 2019
Due Date August 16, 2019
Total Due $330.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

joe A18

rebill from 20571

Hours Equipment RateSub Total
3 10k reachlift #692394

FROM: pc526
TO: cabrillo national monument bldg #302

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00