Paid

Invoice

From:

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

Invoice Number INV-21138
PO # 10187912
Invoice Date April 3, 2019
Due Date May 5, 2019
Total Due $605.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: joe
truck: A18
date: 4/3/19

sunbelt escondido pc396

Hours Equipment RateSub Total
2 80' boomlift #536916

pickup: grossmont hospital
delivered: pc396

$110.00$220.00
3.5 60' boom #380877

pickup: pc396
delivered: bell bluff truck trail and japatul valley rd, alpine

$110.00$385.00
Sub Total $605.00
Tax $0.00
Total Due $605.00