Paid

Invoice

From:

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

Invoice Number INV-20952
PO # 9951172
Invoice Date February 7, 2019
Due Date March 9, 2019
Total Due $1,195.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando/manny

A17

02/06/19

Hours Equipment RateSub Total
7 80’STR manlift 536916

Pick up: pre load Sj yard
Delivered 755 olive ave
Holtville ca

$100.00$700.00
.50 19’ Electric scissor lift 673146

Pick up : 9225 twin trails San Diego
Delivered pc396

$100.00$50.00
2.25 55’ 10k shooting boom 1019879

Pick up 12850 el Camino real
Delivered pc396

$100.00$225.00
2 Dynapac roller

Pick up: freeway 94 and eucleid
Delivered 2387 Faivre st

$110.00$220.00
Sub Total $1,195.00
Tax $0.00
Total Due $1,195.00