Paid

Invoice

From:

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

Invoice Number INV-21156
PO # 10230294
Invoice Date April 9, 2019
Due Date May 10, 2019
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: joe
truck: a18
date: 4/9/19

sunbelt imperial pc527

Hours Equipment RateSub Total
4 6k reach #10033847, 33' scissor #625710

pickup: 61980 tyler street, thermal ca
delivered: pc527, hwy 86, imperial

$110.00$440.00
3 40' boom #10008459

pickup: 61980 tyler street, thermal, ca
delivered: pc527, hwy86, imperial

$110.00$330.00
3 310 backhoe #10074085

pickup: leathers plant, sinclair rd, calipatria
delivered: pc527, hwy 86, imperial

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