Paid

Invoice

From:

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

Invoice Number INV-20678
PO # 9699916
Invoice Date November 5, 2018
Due Date December 7, 2018
Total Due $495.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt sd 530

Hours Equipment RateSub Total
2.5 12k reach #999151, 3) 19’ scissors #365787, 750708, 1025140

Pickup: 6670 federal blvd, lemon grove, ca
Delivered: pc530, sherman street, san diego

$110.00$275.00
2 45’ art electric boom #526037

Pickup: pc530, sherman street, san diego
Delivered: 4545 la jolla village drive, san diego

$110.00$220.00
Sub Total $495.00
Tax $0.00
Total Due $495.00