Paid

Invoice

From:

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

Invoice Number INV-21523
PO # 10652312
Invoice Date August 3, 2019
Due Date September 2, 2019
Total Due $840.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Robert Chavez

8/2/2019

Sunbelt PP 388

Hours Equipment RateSub Total
7 Towable compressor, air tank

Load towable compressor #282301 and air tank #1076378 at Sunbelt PP San Diego deliver to Sunbelt PP La Mirada

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00