Invoice

From:

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

Invoice Number INV-21647
PO # 11031239
Invoice Date September 6, 2019
Due Date October 6, 2019
Total Due $720.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

county wide 10843

9/4/2019

 

Hours Equipment RateSub Total
6 500 kw gen #371117

from: 8525 roland acres rd.
to: pc388 14861 artesia rd. la mirada

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00