Paid

Invoice

From:

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

Invoice Number INV-20832
PO # 10157125
Invoice Date January 3, 2019
Due Date February 2, 2019
Total Due $1,050.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver : armando

truck :A17

01/03/19

sunbelt Escondido pc396

Hours Equipment RateSub Total
1 37-40’ Electric scissor #563098

Pick up :4605 morena blvd , San Diego
Deliver:pc 0396

$100.00$100.00
1 5519 reach fork #695351

Pick up :14550 El Camino real
Del Mar
Deliver: to pc 0396

$100.00$100.00
2 10k reach fork #877028

Pick up : pc0396
Deliver: 751 east vista way
Vista ca

$100.00$200.00
.5 8k reach fork #469870

Pick up : 751 E vista way
Vista ca
Deliver: to pc 0396

$100.00$50.00
1 Skid steer #607408

Pick up: 1228 North Ave
Escondido
Deliver: to pc 0396

$100.00$100.00
2 60 ‘ man lift #647645

Pick up: 3302 Senior Center Dr Oceanside
Deliver to pc0396

$100.00$200.00
3 Skid steer #905033

Pick up : colt pl and gateway rd Carlsbad
Delivery: to pc 0396

$100.00$300.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00