Paid

Invoice

From:

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

Invoice Number INV-21396
PO # 10498038
Invoice Date June 21, 2019
Due Date July 22, 2019
Total Due $960.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Devon A17

Date of service

6/21/19

Hours Equipment RateSub Total
4.25 250kw gen#315998

From:PC 146
To:PC 388

$120.00$510.00
3.75 (2) AC units#10169257,10169258

From:PC388
To:PC146

$120.00$450.00
Sub Total $960.00
Tax $0.00
Total Due $960.00