Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21923 |
| PO # | 11050153 |
| Invoice Date | November 5, 2019 |
| Due Date | December 5, 2019 |
| Total Due | $840.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Devon A22
Date of Service: 11/5/19
Sunbelt San Diego P.P PC#146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 30 Ton Air Conditioner 760684, (16) 20" x 25" Duct, (2) 20" Duct Wye, (2) 50' Cable, (1) 5 Wire male, (1) 5 Wire Female From: Sunbelt Pump & Power S.D |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |