Paid

Invoice

From:

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

Invoice Number INV-20664
PO # 9699728
Invoice Date October 30, 2018
Due Date November 30, 2018
Total Due $880.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt sd pc530

 

Hours Equipment RateSub Total
4 120’ boom #535213

Pickup: pc530, sherman street, san diego
Delivered: 23436 david jones rd, perris, ca

$110.00$440.00
2 45’ art boom #980418

Pickup: 39245 calle de fortuna, Murrieta, ca
Delivered: pc530, sherman street, san diego

$110.00$220.00
2 34’ art electric boom #918152

Pickup: 11777 bernardo plaza ct, rancho bernardo
Delivered: pc530, sherman street, san diego

$110.00$220.00
Sub Total $880.00
Tax $0.00
Total Due $880.00