Paid

Invoice

From:

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

Invoice Number INV-20683
PO # 9700022
Invoice Date November 6, 2018
Due Date December 8, 2018
Total Due $1,430.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt sd pc530

 

Hours Equipment RateSub Total
6 120’ boom #516951

Pickup: 23575 sunnymead ranch parkway, morena valley
Deliveres: pc530, sherman street, san diego

$110.00$660.00
5 120’ boom #535213

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

$110.00$550.00
1 40’ art electric boom #859765

Pickup: 12925 el camino real
Delivered: pc530, sherman street

$110.00$110.00
1 40’ boom #1048390

Pickup: 7250 mesa college drive
Delivered: pc530, sherman street

$110.00$110.00
Sub Total $1,430.00
Tax $0.00
Total Due $1,430.00