Paid

Invoice

From:

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

Invoice Number INV-20933
PO # 9916420
Invoice Date January 31, 2019
Due Date March 2, 2019
Total Due $1,238.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

01/29/19

Hours Equipment RateSub Total
2.5 40’ str manlift 10009161

Pick up: pc396
Delivered:1215 keystone way
Vista

$100.00$250.00
1.5 25-26’ Electric scissor lift 780209

Pick up :pc396
Delivered 3516 sésgate way
Oceanside

$100.00$150.00
1.5 25-27 rt scissor 1030704

Pick up : pc396
Delivered 1990 Oceanside Blvd

$109.00$163.50
1 5k forklift 745598

Pick up: pc396
Delivered 1010 n el Camino real

$100.00$100.00
.50 5500 19’ shooting boom 856077

Pick up: 1925 Calle Barcelona
Delivered :pc396

$100.00$50.00
1.75 19’scissor lift 972017

Pick up : 2515 palomar airport rd
Delivered :pc396

$100.00$175.00
1.25 Single man lift 30’ 554030

Pick up: pc396
Delivered 2525 el Camino real

$100.00$125.00
.50 19’ Electric scissor lift 10023735

Pick up; 2501 el Camino real
Delivered :pc396

$100.00$50.00
1.75 19’electric scissor 23736

Pick up: 5600 Avenida encinas
Delivered pc396

$100.00$175.00
Sub Total $1,238.50
Tax $0.00
Total Due $1,238.50