Paid

Invoice

From:

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

Invoice Number INV-21110
PO # 10157170
Invoice Date March 22, 2019
Due Date April 27, 2019
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: joe
Truck: A18
Date of service: 3/22/19

sunbelt imperial pc527

Hours Equipment RateSub Total
4 80’ boom #644027

Pickup: 16750 coyote bush drive, san diego
Delivered: 333 east barioni blvd, imperial

$110.00$440.00
3 120’ boom #10042606

Pickup: 333 east barioni blvd, imperial
Delivered: hwy 78 and black mountain rd, palo verde

$110.00$330.00
3 8k reach #10081113

Pickup: pc527 yard, imperial
Delivered: 39639 old highway 80, boulevard

$110.00$330.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00