Paid

Invoice

From:

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

Invoice Number INV-20906
PO # 9902778
Invoice Date January 28, 2019
Due Date February 27, 2019
Total Due $875.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

01/25/19   sunbelt Escondido  pc396

Hours Equipment RateSub Total
3.0 (2) sisserlift 674404,733411 - 5k forklift 916570

Pick up :pc0396
Delivered 2100costa Del Mar rd
Carlsbad ca

$100.00$300.00
.75 5K forklift 595156

Pick up :pc0396
Delivered 5600 paseo del Norte
Carlsbad ca

$100.00$75.00
1 Pick up was not made do to driveway block sunbelt request to abort the pick up

Address to pick up was 909 Richland rd San Marcos ca

$100.00$100.00
4 10k 55’ shooting Boom fork 877028

Pick up 3900 ocean ranch Blvd oceanside ca
Delivered:pc0396

$100.00$400.00
Sub Total $875.00
Tax $0.00
Total Due $875.00