Paid

Invoice

From:

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

Invoice Number INV-21433
PO # 10836075
Invoice Date July 9, 2019
Due Date August 8, 2019
Total Due $900.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

RobertĀ  A17

7/6/2019

sunbelt imperialĀ  pc527

Hours Equipment RateSub Total
7.5 120 ' boom

from: imperial yard
to: 8363 center dr. la mesa (7/9/2019)

$120.00$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00