Paid

Invoice

From:

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

Invoice Number INV-20155
PO # 9095762
Invoice Date June 16, 2018
Due Date July 16, 2018
Total Due $600.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

A22

Hours Equipment RateSub Total
6 200 KW gen #794974

From:PC 146
To:PC 188

$100.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00