Paid

Invoice

From:

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

Invoice Number INV-20849
PO # 10776537
Invoice Date January 9, 2019
Due Date February 8, 2019
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

01/09/19

Hours Equipment RateSub Total
3 60’ man lift 617759

Pick up : pc526
Delivered : 7488 calzada De la Fuente San Diego ca

$110.00$330.00
3 12k reach forklift 865180

Pick up: 5469 casino way El Cajon ca
Delivered : pc526

$110.00$330.00
Sub Total $660.00
Tax $0.00
Total Due $660.00