Paid

Invoice

From:

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

Invoice Number INV-21455
PO # 11367367
Invoice Date July 15, 2019
Due Date August 14, 2019
Total Due $420.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Robert A17

7/10/2019

sunbelt el cajon pc 526

Hours Equipment RateSub Total
3.5 9k reachlift #10097398 26' scissor #10026899

FROM: chevron station jacumba ca.
TO: sunbelt el cajon pc526

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00