Paid

Invoice

From:

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

Invoice Number INV-20870
PO # 9854002
Invoice Date January 11, 2019
Due Date February 13, 2019
Total Due $1,050.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt Escondido  pc396

Hours Equipment RateSub Total
6 60’ boom #982464

Pickup: pc0396
Delivered: 1010 west 4th street, Beaumont, CA

$100.00$600.00
1.5 30’ art electric boom #848500

Pickup: pc0396
Delivered: 14118 stowe drive, poway

$100.00$150.00
1 JCB85 mini ex, auger, breaker, 24” bucket

Pickup: pc0396
Delivered: 909 richland drive, san marcos

$100.00$100.00
2 7500 mini ex #609322

Pickup: 909 richland drive, san marcos
Delivered: pc0396

$100.00$200.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00