Paid

Invoice

From:

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

Invoice Number INV-20953
PO # 10140326
Invoice Date February 7, 2019
Due Date March 9, 2019
Total Due $650.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando/manny

A17

02/07/19

sunbelt Escondido pc396

Hours Equipment RateSub Total
3.50 Skid steer 10023723

Pick up :pc396
Delivered 16251 bandy canyon rd

$100.00$350.00
1 40’ STR manlift 10009161

Pick up :pc396
Delivered 9225 twin trails dr

$100.00$100.00
2 Transport own boom General Atomics

Pick up :11906 tech center ct
Delivered 14107 Stowe Dr. Poway

$100.00$200.00
Sub Total $650.00
Tax $0.00
Total Due $650.00