Paid

Invoice

From:

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

Invoice Number INV-21361
PO # 10447983
Invoice Date June 14, 2019
Due Date July 14, 2019
Total Due $960.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

countywide

6/13/2019

sunbelt s.d.p.p.  pc146

Hours Equipment RateSub Total
8 750cfm compressor # 801859

FROM: sunbelt s.d.p.p.
TO: cal energy calipatria

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00