Paid

Invoice

From:

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

Invoice Number INV-21645
PO # 10791967
Invoice Date September 5, 2019
Due Date October 5, 2019
Total Due $960.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 9-4-19

Hours Equipment RateSub Total
1.75 SkI'd steer #880839

Pick up from sunbelt escondido
Deliver to 10455 pomerado rd

$120.00$210.00
1.5 Fork lift #745598

Pick up from sunbelt escondido
Deliver to 1148 industrial ave

$120.00$180.00
.75 Skid steer #905033

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

$120.00$90.00
.75 Skid steer #857131

Pick up from 126 e. 2nd ave
Deliver to sunbelt escondido

$120.00$90.00
1 10k reach fork #467068

Pick up from sunbelt escondido
Deliver to 321 quince st.

$120.00$120.00
2.25 40' man lift #1051089

Pick up from 4567 oceanside blvd, deliver to sunbelt escondido

$120.00$270.00
Sub Total $960.00
Tax $0.00
Total Due $960.00