Paid

Invoice

From:

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

Invoice Number INV-21981
PO # 1123055
Invoice Date November 20, 2019
Due Date December 24, 2019
Total Due $1,620.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 11-20-19

Hours Equipment RateSub Total
8 80' boom lift #10000703

Pick up from wildomar yard deliver to 1148 libert rd el centro

$120.00$960.00
3 6k #10036143, 45' knuckle boom #549692, pressure washer #10029627, 30' scissor #782266, 19' scissor #885517, 30' scissor #708080, 25' scissor #616405, air compressor #10168478

Pick up from 817 west hackleman st. Deliver to sunbelt imperial

$120.00$360.00
2.5 10k reach fork #646279

Pick up from 698 e. Ross rd, deliver to sunbelt imperial

$120.00$300.00
Sub Total $1,620.00
Tax $0.00
Total Due $1,620.00