Paid

Invoice

From:

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

Invoice Number INV-21179
PO # 10294528
Invoice Date April 16, 2019
Due Date May 17, 2019
Total Due $1,182.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

4/16/19

PC526

Hours Equipment RateSub Total
6 60'boom#380877

From:PC526
To:551 W. Main st, Westmoreland

$110.00$660.00
1.75 Skid#844893

From:32000 Old hwy 80
To:PC526

$110.00$192.50
1.25 Mini ex#965999 w/12",36" bkt,skid#586469

From:14398 Rios Canyon Rd
To:PC526

$110.00$137.50
.5 Unload 10k from over the Rd truck

At PC526 yard

$110.00$55.00
1.25 Preload 8k reach 10097398,mini ex#555031

For 4/17/19 Delivery

$110.00$137.50
Sub Total $1,182.50
Tax $0.00
Total Due $1,182.50