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
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Devon A22
Date of Service: 11/5/19

Sunbelt San Diego P.P PC#146

Hours Equipment RateSub 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
To: 409 West McDonald Rd, Calpatria

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00