Paid

Invoice

From:

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

Invoice Number INV-21385
PO # 10582510
Invoice Date June 21, 2019
Due Date July 21, 2019
Total Due $870.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Devon A17

Date of service: 6/20/19

 

sunbelt p.p. s.d. pc146

Hours Equipment RateSub Total
7.25 1meg Generator

From: Global Power lakeside
To: Elmore plant Cal Energy

$120.00$870.00
Sub Total $870.00
Tax $0.00
Total Due $870.00