Paid

Invoice

From:

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

Invoice Number INV-21474
PO # 105588848
Invoice Date July 20, 2019
Due Date August 19, 2019
Total Due $1,320.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Robert  A17

7/19/2019

sunbelt s.d.p.p.  pc146

Hours Equipment RateSub Total
11 compressor #0010095

FROM: sunbelt s.d.p.p. pc146
to: blythe energy blythe ca.

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