Paid

Invoice

From:

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

Invoice Number INV-20922
PO # 9916438
Invoice Date January 30, 2019
Due Date March 1, 2019
Total Due $800.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

a17

01/28/19   sunbelt Escondido  pc396

Hours Equipment RateSub Total
3 80’STR man lift 644027

Pick up: pc0396
Delivered:3525 valley center dr San Diego

$100.00$300.00
1 19’ Electric scissor lift 10013938

Pick up :pc0396
Delivered :333 n el Camino
Encinitas ca

$100.00$100.00
1.50 5K forklift 541158 3 lp cylinders

Pickup :3900 ocean ranch ocean ranch Blvd
Oceanside
Delivered to pc0396

$100.00$150.00
2.5 36’ double drum ride 10009148

Pick up 333 s.twin oaks valley rd San Marcos
Delivered :pc0396

$100.00$250.00
Sub Total $800.00
Tax $0.00
Total Due $800.00