Paid

Invoice

From:

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

Invoice Number INV-21665
PO # 10804340
Invoice Date September 9, 2019
Due Date October 10, 2019
Total Due $1,530.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 9-9-19

Hours Equipment RateSub Total
2.5 30' man lift #10065788

From sunbelt escondido to 875 hotel circle

$120.00$300.00
1.5 Skip loader #10061486

From sunbelt escondido to 16118 4s ranch pkwy

$120.00$180.00
1.5 19' reach fork #10190386

From sunbelt escondido to 16067 Babcock st

$120.00$180.00
2.75 27' rt scissor #1007592

Arrived for pick up at 2800 Olympic pkwy, customer put unit back on rent.

$120.00$330.00
1 19' scissor #10013936 & #10023739

Arrived at job 14331 penasquitas dr. Customer put both units back on rent

$120.00$120.00
1.5 Mini ex #769373

Pick up from 15996 Sara ridge ct. Deliver to sunbelt escondido

$120.00$180.00
2 5k fork lift #717059

Pick up from 14105 kirkham way deliver to sunbelt escondido

$120.00$240.00
Sub Total $1,530.00
Tax $0.00
Total Due $1,530.00