Paid

Invoice

From:

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

Invoice Number INV-21561
PO # 10707157
Invoice Date August 16, 2019
Due Date September 15, 2019
Total Due $360.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20

8/16/2019

sunbelt. S d p p. Pc146

Hours Equipment RateSub Total
3 8k industrial. 654331

From: pc146
To: la costa resort

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00