Paid

Invoice

From:

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

Invoice Number INV-21171
PO # 10291597
Invoice Date April 15, 2019
Due Date May 15, 2019
Total Due $1,045.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: joe
truck: a18
date: 4/15/19

sunbelt el cajon pc526

Hours Equipment RateSub Total
2 2) 8' street brooms #672113,979515 2) 5519 shooting booms #623479,902919

pickup: pc526
delivered: 9009 park palza drive, la mesa

$110.00$220.00
3 11k mini ex #1076477, skiploader #10070208

pickup: pc526
deliverd: 14615 otay lakes rd, jamul
picked up 6k mini ex #10092310 and returned to pc526

$110.00$330.00
1 60' boom #380877

pickup: 1923 vista grande rd, el cajon
delivered: pc526

$110.00$110.00
1.5 80' boom #969550

pickup: 10343 san diego mission rd, san diego
delivered: pc526

$110.00$165.00
2 8k reacfork #10097398, 27' scissor #560742

pickup: 12640 vigilante rd, lakeside
delivered: pc526

$110.00$220.00
Sub Total $1,045.00
Tax $0.00
Total Due $1,045.00