Paid

Invoice

From:

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

Invoice Number INV-21863
PO # 11031140
Invoice Date October 24, 2019
Due Date November 23, 2019
Total Due $360.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

countywide 11157

sunbelt sd ppĀ  pc146

Hours Equipment RateSub Total
3 175 gen #1022851

FROM; pc 388
To: pc146

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00