Paid

Invoice

From:

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

Invoice Number INV-21431
PO # 10749772
Invoice Date July 9, 2019
Due Date August 8, 2019
Total Due $1,740.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Robert  A17

7/3/2019

sunbelt pc 527 imperial

Hours Equipment RateSub Total
7.5 10k reachlift #953839

from: cactus city rest stop hwy 10
to: imperial yard

$120.00$900.00
7 skid steer and 19' scissor

from: imperial yard
to: yuma

$120.00$840.00
Sub Total $1,740.00
Tax $0.00
Total Due $1,740.00