Paid

Invoice

From:

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

Invoice Number INV-21708
PO # 10845124
Invoice Date September 17, 2019
Due Date October 18, 2019
Total Due $1,020.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 9-17-19

Hours Equipment RateSub Total
5.75 80' man lift #536916

From 501 E. Santa ana ave. Bloomington ca. To sunbelt escondido

$120.00$690.00
2.75 60' boom lift #974800

Transfer from oceanside yard to escondido yard. (Lots of traffic both ways)

$120.00$330.00
Sub Total $1,020.00
Tax $0.00
Total Due $1,020.00