Paid

Invoice

From:

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

Invoice Number INV-20781
PO # 9730918
Invoice Date December 11, 2018
Due Date January 11, 2019
Total Due $800.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: joe
Truck: A18

Date of service: 12/11/18   sunbelt Escondido  pc396

Hours Equipment RateSub Total
3.5 60’ boom #586830

Pickup: pc396
Delivered: 251 rider street, perris

$100.00$350.00
2 Mini excavator #653365

Pickup: pc396
Delivered: 3166 north twin oaks valley rd, san marcos

$100.00$200.00
1 Skiploader #743928

Pickup: coyote hill glen rd and center city parkway, escondido
Delivered: pc396

$100.00$100.00
1.5 80’ boom #536916

Pickup: 1021 west mission ave, Escondido
Delivered: pc396

$100.00$150.00
Sub Total $800.00
Tax $0.00
Total Due $800.00