Paid

Invoice

From:

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

Invoice Number INV-20741
PO # 9673963
Invoice Date November 27, 2018
Due Date December 28, 2018
Total Due $925.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Delivery date 11/27/18

sunbelt Escondido pc 396

Hours Equipment RateSub Total
1.5 25’-26’ electric scissor #733411

Pickup: 13475 poway road, poway
Delivered: pc0396

$100.00$150.00
.75 45’ art boom #10034930

Pickup: pc0396
Delivered: 1050 west valley parkway, escondido

$100.00$75.00
.5 5k forklift #840294

Pickup: pc0396
Delivered: 325 market place, escondido

$100.00$50.00
1.50 6k reachfork #609826; 6k reach #591908

Pickup: pc0396
Delivered: 435 west vista way, vista
Delivered reach lift #609826 and picked up #591908

$100.00$150.00
1 30-33’ scissor #734900

Pickup: 6131 innovation way, carlsbad
Delivered: pc0396

$100.00$100.00
1 19’ scissor #10013946

Pickup: 443 college blvd, oceanside
Unit had cut battery terminals and could not be picked up

$100.00$100.00
1.5 2) 47” double drum rollers #10048156 #889716; skidsteer #758320

Pickup: colt place and gateway road, carlsbad
Delivered: pc0396

$100.00$150.00
1.5 5k forklift #754301

Pickup: 2210 faraday ave, carlsbad
Delivered: pc0396

$100.00$150.00
Sub Total $925.00
Tax $0.00
Total Due $925.00