Paid

Invoice

From:

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

Invoice Number INV-21195
PO # 10274771
Invoice Date April 22, 2019
Due Date May 22, 2019
Total Due $1,155.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 4/22/19

Sunbelt escondido pc396

Hours Equipment RateSub Total
2 34-35’ manlift #10065785

Pickup: pc396
Delivered: 1155 park center drive, vista

$110.00$220.00
1.5 Skidsteer #905033, bucket and hammer, 5k forklift #541158

Pickup: pc396
Delivered: 112 rancho sante fe drive, san marcos

$110.00$165.00
1.5 Skidsteer #10023723 with auger attachment and bucket

Pickup: pc396
Delivered: 1144 via conejo, escondido
Customer canceled equipment after 35 minute standby on site

$110.00$165.00
1 30-33’ scissor lift #782264

Pickup: pc396
Delivered: 13225 danielson street, poway

$110.00$110.00
1.5 5519 reachfork #856077

Pickup: 1530 camino devla reina, san diego
Delivered: pc396

$110.00$165.00
1 5519 reachfork #625663

Pickup: 8095 othello street, san diego
Delivered: pc396

$110.00$110.00
.5 Backhoe #10047765

Pickup: 402 attebury street, san marcos
Equipment was unavailable for pick up

$110.00$55.00
1.5 Skidsteer #607408

Pickup: 3725 camino mayor, san marcos
Delivered: pc396

$110.00$165.00
Sub Total $1,155.00
Tax $0.00
Total Due $1,155.00