Paid

Invoice

From:

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

Invoice Number INV-21679
PO # 10822343
Invoice Date September 11, 2019
Due Date October 11, 2019
Total Due $1,530.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 9-11-19

Hours Equipment RateSub Total
2 35' art man lift #835316

From sunbelt escondido to 5620 paseo del norte

$120.00$240.00
1.5 Mini ex #10056132.. skid steer #857131

From sunbelt escondido to 1951 E. Valley pkwy

$120.00$180.00
3 40' art man lift #743656

From sunbelt escondido to 13590 Beach blvd, westminister Ca

$120.00$360.00
2.5 35' rt scissor #962693

Pick up from 301 N. Gilbert st, Anaheim ca. Deliver to sunbelt escondido

$120.00$300.00
1.5 35' art man lift #835316

Pick up from 5620 Paseo Del Norte, deliver to sunbelt escondido

$120.00$180.00
2.25 9k reach fork

Pick up from 2355 E. Lincoln ave, deliver to sunbelt escondido

$120.00$270.00
Sub Total $1,530.00
Tax $0.00
Total Due $1,530.00