Paid

Invoice

From:

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

Invoice Number INV-20807
PO # 9784527
Invoice Date December 19, 2018
Due Date January 20, 2019
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt escandido  pc 396

Hours Equipment RateSub Total
2 JD backhoe #10047765

Pickup: 1719 madison ave, el cajon
Delivered: pc396

$100.00$200.00
1.5 6k reach #10023697

Pickup: pc396
Delivered: 611 south freeman street, oceanside

$100.00$150.00
1 30’-35’ RT scissor #962694

Pickup: pc396
Delivered: 2875 whiptail loop, carlsbad

$100.00$100.00
1.5 3 skidsteers #607408, 857131, 10023723

Pickup: 6200 avenida encinitas, carlsbad
Delivered: pc396

$100.00$150.00
1 2) 19’ scissors #10013946, 1017437

Pickup: 2175 montiel rd, san marcos
Delivered: pc396

$100.00$100.00
1.5 Forklift carriage

Pickup: pc396
Delivered: 333 north el camino real, encinitas
Switched carriage on 6k so the forklift had longer forks

$100.00$150.00
.5 25’-27’ RT scissor #1012844

Pickup: 510 sante fe drive, encinitas
Delivered: pc396

$100.00$50.00
2 Dump truck #713119

Pickup: 6200 avenida encinas, carlsbad
Delivered: pc396

$100.00$200.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00