Paid

Invoice

From:

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

Invoice Number INV-21792
PO # 10951241
Invoice Date October 2, 2019
Due Date November 10, 2019
Total Due $1,680.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 10/2/19

Hours Equipment RateSub Total
3.5 8k reachlift #686697

pickup: 520 olive ave, holtville, ca
delivered: 4982 hovley rd, brawley, ca

$120.00$420.00
3 JD 35g mini ex #10073397

pickup: pc527, hwy 86, imperial
delivered: 4000 dracker drive, blythe
customer cancelled equipment onsite, took back to pc527

$120.00$360.00
2 5519 reachfork #1012983

pickup: 250 wildcat drive, brawley
delivered: 694 north 3rd street, brawley

$120.00$240.00
1.5 backhoe #10074085

pickup: 536 barbara worth rd, calexico
delivered: pc527, hwy 86, imperial

$120.00$180.00
1 skidsteer #1051814

pickup: 350 nina lee rd, calexico
delivered: pc527, hwy 86, imperial

$120.00$120.00
3 4 seat utility cart #1082924

pickup: 298 brockman rd, calexico
delivered: pc527, hwy 86, imperial

$120.00$360.00
Sub Total $1,680.00
Tax $0.00
Total Due $1,680.00