Paid

Invoice

From:

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

Invoice Number INV-21359
PO # 10444315
Invoice Date June 13, 2019
Due Date July 13, 2019
Total Due $925.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

cortes

6/13/2019

sunbelt s.d.p.p. pc 146

Hours Equipment RateSub Total
9.25 air conditioner unit

from: sunbelt s.d. p.p. pc 146
TO: cal energy calipatria ca

$100.00$925.00
Sub Total $925.00
Tax $0.00
Total Due $925.00