Paid

Invoice

From:

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

Invoice Number INV-21623
PO # 10784229
Invoice Date September 1, 2019
Due Date October 1, 2019
Total Due $1,920.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 8-30-19

Hours Equipment RateSub Total
1.5 30' man lift #10065788

Pick up @ sunbelt escondido
Deliver too 11906 tech center dr

$120.00$180.00
1.5 44' scissor #921631

Pick up @ sunbelt escondido
Deliver too 16275 technology dr

$120.00$180.00
2.25 36" roller #10009149. Skidsteer #607408 skidsteer #10186268. Planer #1036364. Broom box #976860. Dump truck #713119

Pick up at sunbelt escondido
Deliver to 113 s. Las posas rd

$120.00$270.00
2.75 26' scissor #780209. 40' man lift #436081

Pick up from sunbelt escondido
Deliver to 13970 Stow dr

$120.00$330.00
1.5 Mini ex #717127

Pick up from 1505 lomas Santa fe dr. Deliver to sunbelt escondido

$120.00$180.00
1.5 Skid steer #10000238

Pick up from 6938 seascape dr
Deliver to sunbelt escondido

$120.00$180.00
3 210 skip #10069692. Kawasaki kart #1030811

Pick up at 5690 cancha De golf
Deliver to sunbelt escondido

$120.00$360.00
2 Skid steer #10186268

Pick up from 113 s. Las posas rd. Deliver to sunbelt escondido

$120.00$240.00
Sub Total $1,920.00
Tax $0.00
Total Due $1,920.00