Paid

Invoice

From:

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

Invoice Number INV-20633
PO # 9551013
Invoice Date October 22, 2018
Due Date November 21, 2018
Total Due $400.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

10/20/19

Hours Equipment RateSub Total
2 34'boom#10065786

From:1280 N. Johnson Ave
To: Sunbelt Escondido

$100.00$200.00
2 8k reach#10092577

From: Sunbelt Escondido
To:Del Mar Arena at fair grounds

$100.00$200.00
Sub Total $400.00
Tax $0.00
Total Due $400.00