Paid

Invoice

From:

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

Invoice Number INV-21522
PO # 10652312
Invoice Date August 2, 2019
Due Date September 1, 2019
Total Due $750.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Robert  A22

service 8/1/2019

sunbelt pc 388  la mirada

Hours Equipment RateSub Total
6 750cfm unit# 801859

FROM; sunbelt s.d.p.p. pc146
TO: galassos bakery 10820 san sevaine way mira loma

$125.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00