Paid

Invoice

From:

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

Invoice Number INV-20950
PO # 9938890
Invoice Date February 6, 2019
Due Date March 8, 2019
Total Due $1,275.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando/manny

A17

02/05/19  sunbelt  Escondido  pc396

 

Hours Equipment RateSub Total
2 30’ art electric man lift 10065788

Pick up : pre load from SJ yard
Delivered 9832 casa de oro Blvd

$100.00$200.00
.50 20 single man lift 10023740

Pick up : pc396
Delivered 362 w el Norte pkwy

$100.00$50.00
1 30-35’RT scissor 1026682

Pick up :pc396
Delivered E.Grand Ave

$100.00$100.00
2.25 (2)34-35’ manlift 10065785,835316

Pick up: pc396
Delivered 649 N Broadway

$100.00$225.00
1.25 10k55’ shooting boom 442624

Pick up: pc396
Delivered:1030 airport rd

$100.00$125.00
1.25 19’ Electric scissor lift 877120

Pick up: pc396
Delivered 1819 Aston ave

$100.00$125.00
.75 40’str manlift 10009161

Pick up:3150 business park drive

$100.00$75.00
1 30-33’ Electric scissor lift 744626

Pick up: 680 hacienda dr
Delivered pc396

$100.00$100.00
1 19’ Electric scissor lift 877014

Pick up : pc396
Delivered:1550 w Valley Parkway Escondido

$100.00$100.00
1.75 80’STR manlift 536916

Pick up: pc396
Delivered :pre load to SJ yard

$100.00$175.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00