Paid

Invoice

From:

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

Invoice Number INV-21654
PO # 10802546
Invoice Date September 8, 2019
Due Date October 8, 2019
Total Due $1,410.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 9-5-19

Hours Equipment RateSub Total
1.25 19' scissor #10205842

From sunbelt escondido to 1266 e. Valley pkwy

$120.00$150.00
1 Pallet jack #865157

From sunbelt escondido to 1205 auto parkway.

$120.00$120.00
1.75 Mini ex #901993. Reach lift #10092577

From sunbelt escondido to 2355 E. Lincoln ave

$120.00$210.00
1.5 Skid steer #10000238

From sunbelt escondido to 530 530 deadwood dr

$120.00$180.00
1.5 26' scissor #697465

From sunbelt escondido to 230 E. Via rancho pkwy

$120.00$180.00
1.25 5k fork lift #717059

From sunbelt escondido to 14105 kirkham way

$120.00$150.00
1.50 26' scissor #780209, 35' man lift #856575

Pick up from 13970 Stowe dr
Deliver to sunbelt escondido

$120.00$180.00
2 Skid steer #638544

Pick up from 11602 Carmel Mt. Rd. Deliver to sunbelt escondido

$120.00$240.00
Sub Total $1,410.00
Tax $0.00
Total Due $1,410.00