Paid

Invoice

From:

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

Invoice Number INV-20733
PO # 9666085
Invoice Date November 26, 2018
Due Date December 26, 2018
Total Due $925.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Sunbelt Escondido #  pc396

Hours Equipment RateSub Total
2.5 80’ boom #536916

Pickup: pc0396
Delivered: 7272 west lilac rd, bonsall, ca

$100.00$250.00
2 8k reach #469870; 19’ scissor #10013944; 19’ scissor #877014

Pickup: pc0396
Delivered: 16782 lake wholefred rd, valley center

$100.00$200.00
1 30’ electric manlift #10065788

Pickup: 14660 via fiesta, san diego
Delivered: pc0396

$100.00$100.00
.5 34-35’ art manlift #835316

Pickup: 670 metcalf street, Escondido
Delivered: pc0396

$100.00$50.00
.5 34-35’ art manlift #10065786

Pickup: pc0396
Delivered: 1050 west valley parkway, escondido

$100.00$50.00
.75 5k forklift #440916; pallet truck #865157

Pickup: pc0396
Delivered: 2345 la mirada drive, vista

$100.00$75.00
2 45’ art manlift #10034930

Pickup: 1501 auto parkway, Escondido
Delivered: pc0396

$100.00$200.00
Sub Total $925.00
Tax $0.00
Total Due $925.00