Paid

Invoice

From:

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

Invoice Number INV-21065
PO # 10093393
Invoice Date March 14, 2019
Due Date April 13, 2019
Total Due $880.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Manny/Devon A17

Date of service

3/13/19  sunbelt el cajon  pc527

Hours Equipment RateSub Total
8 120 boom #1004260y

From: santee sports plex
To: cal energy vulcan

$110.00$880.00
Sub Total $880.00
Tax $0.00
Total Due $880.00