Paid

Invoice

From:

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

Invoice Number INV-21062
PO # 10086969
Invoice Date March 12, 2019
Due Date April 11, 2019
Total Due $880.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 3/12/19  sunbelt pc527

Hours Equipment RateSub Total
3 40’ boom #895107

Pickup: pc526, 1114 north magnolia ave, el cajon
Delivered: 551 west main street, westmorland

$110.00$330.00
2 4 light towers #801376, 801384, 527465, 569080

Pickup: pc526, 1114 north magnolia ave, el cajon
Delivered: pc527, 2396 us highway 86, imperial

$110.00$220.00
3 120’ boom #10042606

Pickup: pc527, 2396 us highway 86, imperial
Delivered: river park drive and cuyamaca street, santee

$110.00$330.00
Sub Total $880.00
Tax $0.00
Total Due $880.00