Paid

Invoice

From:

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

Invoice Number INV-20248
PO # 9094996
Invoice Date July 9, 2018
Due Date August 8, 2018
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 60’ boom #379202

Pickup: pc530, sherman street, san diego
Delivered: 7777 westside drive, san diego

$110.00$220.00
3 2) 30’ manlift #848500 #861960

Pickup: pc530 san diego
Delivered: 4515 portola parkway, Irvine

$110.00$330.00
3.0 6k reachfork #1000399

Pickup: 17851 pacific coast highway, huntington beach
Delivered: pc530 san diego

$110.00$330.00
2 JD 75 mini ex #749054 with 4 buckets

Pickup: taft st & east main st, el cajon
Delivered: pc530 san diego

$110.00$220.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00