Tri-Star Electric Invoice
30805 Calvado Court DATE INVOICE NO.
Temecula, CA 92592 6/4/2025 8169
951-699-9641
BILL TO
City of Lake Elsinore
130 South Main Street
Lake Elsinore, Ca. 92530
C/O Chris Erickson
951-453-9463
TERMS DUE DATE REP PROJECT
Net 15 6/19/2025 john Summerly
ITEM DESCRIPTION AMOUNT
1 Remove and replace 7 - 1500 watt metal halide lamps at 2 1,550.00 sports fields.
2 Lift rental: 3,890.00
3 Note: If faulty ballasts are present, they will need
replacement. $292.00 each. Labor $195 ca.
4 1 ballast purchased. 292.00
5 2 spare 1500 watt lamps purchased. 219.00
6 Transportation fee: No Charge 0.00
sports light repack at
Summerly Park
RECEIVED
FY2S-00272
JUN 0 9 2025
Chis Incl By:
6-9-2025
Please remit to above address. Fax 951-699-0641 Total
$5,951.00