Paid
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
vgay@retrans.com
county wide 10843
9/4/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 500 kw gen #371117 from: 8525 roland acres rd. |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |