Paid

Invoice

From:

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

Invoice Number INV-21900
PO # 11230276
Invoice Date October 29, 2019
Due Date December 4, 2019
Total Due $1,140.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 10/29/19

sunbelt imperial pc527

Hours Equipment RateSub Total
4.5 60' boom #626951

pickup: pc526, magnolia ave, el cajon
delivered: 2nd street and andrade st, calexico border wall
exchanged with 60' boom #561900, took boom to imperial yard pc527

$120.00$540.00
2 8k reachfork #822724

pickup: andrade street and 1st street, calexico
delivered: pc527, hwy 86, imperial

$120.00$240.00
3 8k reachfork #686697

pickup: andrade street and 1st street, calexico
delivered: pc527, hwy 86, imperial

$120.00$360.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00