Paid

Invoice

From:

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

Invoice Number INV-20615
PO # 9518579
Invoice Date October 13, 2018
Due Date November 14, 2018
Total Due $550.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2.5 80’ boom #536916

Pickup: pc396
Delivered: 450 west california ave, vista

$100.00$250.00
1 19’ electric scissor #10013949

Pickup: pc396
Delivered: 1800 university drive, vista

$100.00$100.00
2 9500 mini ex #749061; skidsteer #10009364

Pickup: pc396
Delivered: 1040 beverly drive, vista

$100.00$200.00
Sub Total $550.00
Tax $0.00
Total Due $550.00