Paid

Invoice

From:

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

Invoice Number INV-20794
PO # 9751525
Invoice Date December 13, 2018
Due Date January 16, 2019
Total Due $467.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A14

Date of service: 12/13/18   sunbelt Escondido  pc396

Hours Equipment RateSub Total
2.5 Min ex #749061, auger attachments #904355

Pickup: 26247 engleman road, valley center
Delivered: pc:396

$85.00$212.50
.5 5519 reachfork #10119087

Pickup: pc396
Delivered: 2615 auto parkway, escondido

$85.00$42.50
1 30’-33’ scissor #734900

Pickup: 295 trade street, san marcos
Delivered: pc396

$85.00$85.00
1.5 40’-44’ scissor #1089572

Pickup: 2875 whiptail loop, carlsbad
Delivered: pc396

$85.00$127.50
Sub Total $467.50
Tax $0.00
Total Due $467.50