Paid

Invoice

From:

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

Invoice Number INV-20116
PO # 9067521
Invoice Date June 6, 2018
Due Date July 6, 2018
Total Due $900.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1.5 45’ art electric manlift #746439

Pickup: 3093 industry street, oceanside
Delivered: pc396

$100.00$150.00
1 34-35’ art manlift electric narrow #800582

Pickup: pc396
Delivered: 4113 avenida de la plata, oceanside

$100.00$100.00
1 Skidsteer #507136

Pickup: pc396
Delivered: sienna hills drive & albert ave, san diego

$100.00$100.00
.5 6k reachfork #10006829

Pickup: 12350 carmel mountain rd
Delivered: pc396

$100.00$50.00
1.5 5k forklift #445833, 2) 8’ ladders #396502 #950001

Pickup: 15822 bernardo center drive
Delivered: pc396

$100.00$150.00
1 5k forklift #754301

Pickup: pc396
Delivered: 4630 north ave, oceanside

$100.00$100.00
1 40’ boom #845795

Pickup: 1340 encinitas blvd
Delivered: pc396

$100.00$100.00
1.5 Skidsteer #612210

Pickup: 303 vista village drive
Delivered: pc396

$100.00$150.00
Sub Total $900.00
Tax $0.00
Total Due $900.00