Paid

Invoice

From:

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

Invoice Number INV-20948
PO # 9938910
Invoice Date February 6, 2019
Due Date March 8, 2019
Total Due $1,025.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando/manny

A17

02/04/19  sunbelt Escondido pc396

Hours Equipment RateSub Total
2.75 19’ shooting boom 625663

Pick up :pc396
Delivered 350 el Camino real encinitas

$100.00$275.00
1 19’ Electric scissor lift 673144

Pick up: pc396
Delivered: 14100 danielson St ô

$100.00$100.00
.50 Ride-on floorstriper 926765

Pick up: pc396
Delivered: 13272 poway rd

$100.00$50.00
.50 Single man lift554030

Pick up: 12556 kirkham ct
Delivered: to pc 396

$100.00$50.00
.75 20 single man lift

Pick up: 11850 Carmel mtn rd
Delivered: pc396

$100.00$75.00
1 19’ electric scissor lift

1240 S autopark way
Delivered:pc395.6

$100.00$100.00
1.75 30’ art electric man lift 848600

Pick up pc 396
Delivered 8675 Navajo rd

$100.00$175.00
2 30’ art electric manlift 10065966

Pick up :pc-pc396
Preload Sj yard and delivery to the next morning
N

$100.00$200.00
Sub Total $1,025.00
Tax $0.00
Total Due $1,025.00