Paid

Invoice

From:

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

Invoice Number INV-21986
PO # 11378708
Invoice Date November 24, 2019
Due Date December 24, 2019
Total Due $900.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Robert Chavez

A20

11/21/2019

Hours Equipment RateSub Total
7.5 4k water truck #647438

Pick up Long Beach
Drop off Sunbelt El Cajon

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