Paid

Invoice

From:

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

Invoice Number INV-21844
PO # 11037862
Invoice Date October 22, 2019
Due Date November 22, 2019
Total Due $1,380.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 10/22/19

sunbelt el cajon pc526

Hours Equipment RateSub Total
5 80' boom #969550

pickup: pc526, north magnolia, el cajon
delivered: 13100 west 14th ave, blythe, CA

$120.00$600.00
2.5 20' single manlift #10023740

pickup: 1721 south 4th ave, yuma, AZ
delivered: pc526, north magnolia, el cajon

$120.00$300.00
4 10 light towers

pickup: pc527, hwy 86, imperial, CA
delivered: pc526, north magnolia, el cajon, CA
unit numbers: 695406, 801399, 812755, 695407, 801374, 858132, 943606, 10092040, 10092324, 10092327

$120.00$480.00
Sub Total $1,380.00
Tax $0.00
Total Due $1,380.00