Paid

Invoice

From:

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

Invoice Number INV-21631
PO # 10784399
Invoice Date September 3, 2019
Due Date October 4, 2019
Total Due $1,470.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 9-3-19

Hours Equipment RateSub Total
1.5 2= 26' scissor #10018816/ #10030977

Pick up sunbelt escondido
Deliver to 230 n. Santa fe ave

$120.00$180.00
1.25 Skid steer #905033

Pick up from sunbelt escondido
Deliver to 450 w. El norte pkwy

$120.00$150.00
1.25 Skid steer #1007271

Pick up from 2033 marilyn ln. San Marcos
Deliver to sunbelt escondido

$120.00$150.00
1.25 45' man lift #10034930

Pick up from 3300 bear valley pkwy, deliver to sunbelt escondido

$120.00$150.00
2.25 35' scissor #962693

Pick up at sunbelt escondido,
deliver to 301 n. Gilbert st. Anaheim ca

$120.00$270.00
2.50 35' scissor #10212451

Pick up sunbelt escondido
Deliver to 1325 n. Anaheim blvd, Anaheim ca

$120.00$300.00
2.25 42' reach fork #10092577

Pick up at 1309 n. Santa fe ave
Deliver to sunbelt escondido

$120.00$270.00
Sub Total $1,470.00
Tax $0.00
Total Due $1,470.00