Paid

Invoice

From:

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

Invoice Number INV-20120
PO # 9067504
Invoice Date June 7, 2018
Due Date July 7, 2018
Total Due $1,050.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
4 Skid steer 963280

From 30595 Miller Rd. Valley center
To sunbelt
Note:

$100.00$400.00
2.5 80’ manlift 644027

G

$100.00$250.00
.5 80’ manlift 350453 T

From 1401 S coast hwy oceanside.
To canceled (was told to pick up at a different location)

$100.00$50.00
3.5 60’ manlift 900607

From 2827 whiptail loop Carlsbad
To sunbelt

$100.00$350.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00