Paid

Invoice

From:

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

Invoice Number INV-21709
PO # 10839936
Invoice Date September 18, 2019
Due Date September 19, 2019
Total Due $1,440.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 9-18-19

Hours Equipment RateSub Total
3.75 60' man lift #741254

From sunbelt escondido to 690 s. Reservoir st Pomona

$120.00$450.00
2.5 Water truck #10237799

From 9300 Cherry ave, Fontana. To sunbelt escondido

$120.00$300.00
3.25 Lite tower #801382. Man lift #10208179

Transfer from oceanside yard to escondido yard

$120.00$390.00
2.5 Single man scissor #964459

From 1600 W. Agua Mansa blvd. Colton. Deliver to sunbelt escondido

$120.00$300.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00