Paid

Invoice

From:

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

Invoice Number INV-20907
PO # 9902871
Invoice Date January 28, 2019
Due Date February 27, 2019
Total Due $825.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

01/26/19   sunbelt Escondido  pc396

Hours Equipment RateSub Total
3 Mini excavator 983740

Pick up :pc0396
Delivered 2674 gateway rd suite 185
Carlsbad ca

$100.00$300.00
1.25 40 STR man lift 1048389

Pick up :pc0396
Delivered:5772 Camino del Rey
Bonsall ca

$100.00$125.00
4 6K mits forklift 10004821

Pick up :3900 ocean ranch Blvd Oceanside ca
Delivered: pc0396

$100.00$400.00
Sub Total $825.00
Tax $0.00
Total Due $825.00