Paid

Invoice

From:

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

Invoice Number INV-20879
PO # 9864149
Invoice Date January 15, 2019
Due Date February 15, 2019
Total Due $650.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

1/15/19   sunbelt Escondido  pc396

Hours Equipment RateSub Total
2 80’ boom #644027

Pickup: 14200 kirkham way, poway
Delivered: pc0396

$100.00$200.00
2 8k reachfork #543922, 19’ scissor #1045826

Pickup: 7750 el camino real, carlsbad
Delivered: pc0396

$100.00$200.00
2.5 80’ boom #536916

Pickup: 12925 el camino real, del mar heights
Delivered: pc0396

$100.00$250.00
Sub Total $650.00
Tax $0.00
Total Due $650.00