Paid

Invoice

From:

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

Invoice Number INV-21945
PO # 11231660
Invoice Date October 30, 2019
Due Date November 30, 2019
Total Due $1,050.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A17
10/30/19

Sunbelt Lake Elsinore to Sunbelt Palmdale P.C. 380

Hours Equipment RateSub Total
8.75 4k Water Truck 898636

From: Sunbelt Lake Elsinore
To: Subelt Palmdale

$120.00$1,050.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00