Paid

Invoice

From:

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

Invoice Number INV-21429
PO # 11258506
Invoice Date July 8, 2019
Due Date August 7, 2019
Total Due $1,320.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20

7/8/2019

sunbelt el cajon. Pc 526

Hours Equipment RateSub Total
5 Utility 10193532 ,696470

From: pc 526 yard
To: gas line rd. Niland ca

$120.00$600.00
6 10k reachlift. 692934 , compressor 10092158, polaris 696470

From: cal energy. Calipatria and pc526
To: pc527 yard ( 2 hours at calenergy trying to locate equip.)

$120.00$720.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00