Paid

Invoice

From:

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

Invoice Number INV-20936
PO # 9922051
Invoice Date February 1, 2019
Due Date March 3, 2019
Total Due $1,325.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando/manny

A17

01/31/19  sunbelt Escondido  pc396

Hours Equipment RateSub Total
1.5 19’ Electric scissor lift 637064

Pick up:550 vía de la valle solana beach
Delivered:pc396

$100.00$150.00
1 Mini excavator 9019937)

Pick up:via rencanto
Delivered pc396

$100.00$100.00
1 19’ Electric scissor lift 697462

Pick up:2281 las Palmas
Carlsbad ca
Delivered:pc396

$100.00$100.00
1.25 25-26’ Electric scissor lift 780209

Pick up:3516seagate way
Delivered pc396

$100.00$125.00
.75 6k-7k 42’ str manlift

Pick up: 480 enterprise st suite b San Marcos
Delivered:pc396

$100.00$75.00
1.50 19’ Electric scissor 673135

Pick up: 25 main st vista ca
Delivered:pc396

$100.00$150.00
1.50 Electric scissor 10013935

Pick up:pc396
Delivered:3903 waring rd Oceanside

$100.00$150.00
.75 (2) 19’ Electric scissor lift 10023738,10013952

Pick up:2525 el Camino real
Delivered :pc396

$100.00$75.00
4 6k-7k 42’ shooting boom 637019

Pick up: 3440 E.valley Parkway Escondido
Delivered:pc396

$100.00$400.00
Sub Total $1,325.00
Tax $0.00
Total Due $1,325.00