Paid

Invoice

From:

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

Invoice Number INV-20935
PO # 9921962
Invoice Date January 31, 2019
Due Date March 2, 2019
Total Due $1,200.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

01/30/19  sunbelt Escondido  pc396

Hours Equipment RateSub Total
1.50 19’ Electric scissor lift 1017437

Pick up:3455 Del Mar heights rd
Delivered:pc396

$100.00$150.00
3 6k 42’shooting boom 10023697

16251 bandy canyon rd
Delivered:pc396
Note: this unit was not on the physical address showing

$100.00$300.00
1 19’ Electric scissor lift 1045818

Pick up:pc396
Delivered 3150 business park dr

$100.00$100.00
.75 19’ Electric scissor 872003

Pick up 396
Delivered 1 Legoland dr Carlsbad

$100.00$75.00
1.5 80’ STR manlift 644027

Pick up :3525 valley center dr
Delivered:pc396

$100.00$150.00
1.25 6k 42’ shooting boom 10023697 ,609826

Pick up pc396
Delivered 435 w vista way also pick up another 608826 and delivered to pc396

$100.00$125.00
3 25-26’ Electric scissor lift 10018816

Pick up 4115 Avenida de la plata Oceanside
Delivered:pc396

$100.00$300.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00