Paid

Invoice

From:

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

Invoice Number INV-21230
PO # 10294615
Invoice Date April 30, 2019
Due Date May 30, 2019
Total Due $907.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

4/29/19

PC 527

Hours Equipment RateSub Total
6.25 25k forklift#513856

From: Sunbelt Imperial
To:SJ Yard
Preloaded for 4/30/19 Delivery

$110.00$687.50
2 25k forklift 513856

s j yard
jobsite

$110.00$220.00
Sub Total $907.50
Tax $0.00
Total Due $907.50