Paid

Invoice

From:

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

Invoice Number INV-20339
PO # 9240231
Invoice Date July 30, 2018
Due Date August 29, 2018
Total Due $770.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2 175kw diesel generator 323950

From sunbelt
To 59200 Morris ranch rd. Mountain center
Note: I was told they had equipment to take off equipment. They did not have anything to tale off so I had to wench it off.

$110.00$220.00
2 (8) 4/0 male pig tail

From sunbelt
To 59200 Morris ranch rd. Mountain center

$110.00$220.00
3 (8) 4/0 camlock cable 50’

From sunbelt
To 59200 Morris ranch rd. Mountain center

$110.00$330.00
Sub Total $770.00
Tax $0.00
Total Due $770.00