Paid

Invoice

From:

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

Invoice Number INV-21718
PO # 10850649
Invoice Date September 20, 2019
Due Date October 21, 2019
Total Due $780.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 9-20-19

Hours Equipment RateSub Total
6.5 35' rt scissor #962694, 45' art man lift #1003493, 45' art man lift #1043887, 7k reach fork #10006829

From 500 rancheros dr san Marco's deliver to 200 N. El camino real blvd

$120.00$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00