Paid

Invoice

From:

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

Invoice Number INV-20937
PO # 9935612
Invoice Date February 2, 2019
Due Date March 4, 2019
Total Due $575.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando/manny

A17

02/01/19

Hours Equipment RateSub Total
2 Backhoe 10047765

Pick up 15474 markar rd
Poway ca
Delivered: pc396

$100.00$200.00
1.75 25-26’ Electric scissor lift 697465

Pick up :12185 Carmel mtn rd
Delivered:pc396

$100.00$175.00
1 10k 55’ shooting boom 877028

Pick up: pc396
Delivered 3701 haymar dr Oceanside

$100.00$100.00
1 10k 55’ shooting boom 10072322

Pick up :3701 haymar dr Oceanside
Delivered:pc396

$100.00$100.00
Sub Total $575.00
Tax $0.00
Total Due $575.00