Paid

Invoice

From:

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

Invoice Number INV-20059
PO # 9017979
Invoice Date May 20, 2018
Due Date June 19, 2018
Total Due $605.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Devon A-17

Hours Equipment RateSub Total
1.25 80'boom #644027

From: Mattress Firm Amp.
To: pc 396

Jobsite locked up unable to get unit

$110.00$137.50
1.5 40' boom#395507

From: pc396
To: 1491 Poinsettia blvd

$110.00$165.00
1.50 26' scissor #391889

From: pc396
To: 14100 Dainelson st

$110.00$165.00
1.25 66" roller# 885225

From: pc396
To: Boarder wall project lay down yard

$110.00$137.50
Sub Total $605.00
Tax $0.00
Total Due $605.00