Paid

Invoice

From:

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

Invoice Number INV-21237
PO # 10274758
Invoice Date April 30, 2019
Due Date May 30, 2019
Total Due $935.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 4/30/19

Sunbelt escondido pc396

Hours Equipment RateSub Total
1.5 60’ boom #1014464

Pickup: 5200 illumina way, san diego
Delivered: pc396

$110.00$165.00
1.5 19’ scissor #10013936

Pickup: 12648 poway rd, poway
Delivered: pc396

$110.00$165.00
1 12k reach #999151

Pickup: pc396
Delivered: 12799 hwy 76, pala

$110.00$110.00
1.5 Skiploader #10061486

Pickup: 5574 rainbow creek rd, fallbrook
Delivered: pc396

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

Pickup: 5256 south mission rd, bonsall
Delivered: pc396

$110.00$110.00
2 2) 26’ scissors #780209, 493694; 19’ scissor #1025242

Pickup: 155 old grove rd, oceanside
Delivered: pc396

$110.00$220.00
Sub Total $935.00
Tax $0.00
Total Due $935.00