Paid

Invoice

From:

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

Invoice Number INV-21797
PO # 10951281
Invoice Date October 8, 2019
Due Date November 10, 2019
Total Due $960.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 10/8/19

Hours Equipment RateSub Total
3 40' boom #710618

pickup: 2949 Jamacha rd, el cajon
delivered: 2 west anza rd, calexico

$120.00$360.00
2 10k reachfork re-rent

pickup: 1449 Carr rd, calexico
delivered: 1549 dogwood rd, el centro

$120.00$240.00
3 4k gallon water truck #776985

pickup: pc527, hwy 86, imperial
delivered: exit 151 off 8 east, gordons well

$120.00$360.00
Sub Total $960.00
Tax $0.00
Total Due $960.00