Paid

Invoice

From:

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

Invoice Number INV-20779
PO # 9728304
Invoice Date December 10, 2018
Due Date January 10, 2019
Total Due $850.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Date of service:12/10/18    sunbelt Escondido  pc396

Hours Equipment RateSub Total
1 RT Scissor #1012844, RT Scissor #1030704

Pickup: otay border crossing, 9777 via de la amistad
Equipment was not accessible, was not able to pick up

$100.00$100.00
1.5 19’ scissor #697462

Pickup: pc0396
Delivered: 2020 hacienda drive, vista, ca

$100.00$150.00
.5 25’-26’ electric scissor #10043428

Pickup: pc396
Delivered: 450 west vista way, vista

$100.00$50.00
.75 5k forklift #541158

Pickup: pc396
Delivered: 5600 paseo del norte, carlsbad

$100.00$75.00
1.25 30-35’ RT scissor #10023721

Pickup: 1135 north midway drive, escondido
Delivered: pc396

$100.00$125.00
2.0 60’ str boom #647645

Pickup: camp pendleton, area 22 building #22206
Delivered: pc396

$100.00$200.00
1.5 35g mini ex #901993

Pickup: ash street and wire mountain rd, camp pendleton
Delivered: pc396

$100.00$150.00
Sub Total $850.00
Tax $0.00
Total Due $850.00