Paid

Invoice

From:

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

Invoice Number INV-20700
PO # 10557619
Invoice Date November 9, 2018
Due Date December 9, 2018
Total Due $550.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
Truck: A18

Hours Equipment RateSub Total
2.0 JCB backhoe #1059877; bobcat mini ex #740039

pickup: pc526, magnolia ave, el cajon
delivered: 7488 calzada de la fuente, san diego

$110.00$220.00
1 25-27' RT scissor #1030705

pickup: 7488 calzada de la fuente, san diego
delivered: pc526, magnolia ave, el cajon

$110.00$110.00
.5 10k reachfork #692934

pickup: 451 north pierce ave, el cajon
delivered: pc526, magnolia ave, elcajon

$110.00$55.00
1.5 JD skiploader #10061486

pickup: pc526. magnolia ave, el cajon
delivered: 12640 vigilante rd, lakeside

$110.00$165.00
Sub Total $550.00
Tax $0.00
Total Due $550.00