Paid

Invoice

From:

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

Invoice Number INV-20193
PO # 9108263
Invoice Date June 25, 2018
Due Date July 25, 2018
Total Due $550.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2.0 30-35’ RT scissor #10039477; 40’ electric manlift #859765

Pickup: pc530
Delivered: 5200 Illumina Way, San Diego

$110.00$220.00
3.0 4) 25-26’ scissors 10043428,10043429,697463,780199; 2) 5k forklifts #1038808, 407772; 45’ art electric manlift #758511

Pickup: pc530
Delivered: 111 Harbor drive, San Diego
Arrived and called contact, contact confirmed that the order was cancelled. Equipment renterned to pc530

$110.00$330.00
Sub Total $550.00
Tax $0.00
Total Due $550.00