Paid

Invoice

From:

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

Invoice Number INV-20509
PO # 9662545
Invoice Date September 14, 2018
Due Date October 14, 2018
Total Due $2,860.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Emergency run

County wide  08973y

billie

Sunbelt sd pp pc146

steve

Hours Equipment RateSub Total
12 1600c #263699

From :sunbelt sd yard
To: indio water treatment plant

$115.00$1,380.00
12 1600cfm #202301

From: sunbelt sd yard
To: indio water treatment plant

$115.00$1,380.00
1 Unload vehicle

Loaded small truck to use as unload vehicle

$100.00$100.00
Sub Total $2,860.00
Tax $0.00
Total Due $2,860.00