Paid

Invoice

From:

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

Invoice Number INV-21622
PO # 10782791
Invoice Date August 30, 2019
Due Date September 29, 2019
Total Due $600.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 8-29-19

Hours Equipment RateSub Total
1.5 30' man lift #10065788

From sunbelt escondido
To 4180 Avandia de la plata

$120.00$180.00
1.5 6k reach lift #609826

Pick up from 2355 east Lincoln ave escondido
Deliver to sunbelt escondido

$120.00$180.00
2 45' man lift #104387

From sunbelt escondido
Deliver to rancheros dr.

$120.00$240.00
Sub Total $600.00
Tax $0.00
Total Due $600.00