Paid

Invoice

From:

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

Invoice Number INV-20837
PO # 9826307
Invoice Date January 7, 2019
Due Date February 6, 2019
Total Due $800.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Armando

truck: A17

Date: 01/07/19   sunbelt Escondido  pc396

Hours Equipment RateSub Total
3 40’ Electric man lift #599462

Pickup: pc0396
Delivered: one Legoland crd Carlsbad ca

$100.00$300.00
.5 30’ Electric man lift #848500

Pick up: pc0396
Delivered: 4590 Carlsbad blvd, carlsbad

$100.00$50.00
2 8k reach fork 543922 , 19 ‘ scissor lift 673146

Pick up: 7750 el camino real, carlsbad
Delivered: pc0396

$100.00$200.00
.50 Hydraulic hammer 522337

Pick up : 2842 Whiptail loop Carlsbad ca
Delivered: pc 0396

$100.00$50.00
2 34-35 art man lift #10065786

Pick up: pc0396
Delivered: 2525 el Camino real Carlsbad ca

$100.00$200.00
Sub Total $800.00
Tax $0.00
Total Due $800.00