Paid

Invoice

From:

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

Invoice Number INV-21305
PO # 10389415
Invoice Date May 24, 2019
Due Date June 25, 2019
Total Due $1,050.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 5/24/19

Sunbelt escondido pc396

Hours Equipment RateSub Total
1.5 6k reachfork #10006829

Pickup: g87, 10880 thornmint rd, san diego
Delivered: pc396

$120.00$180.00
.5 19’ electric scissor #769168

Pickup: 16399 west bernardo drive, san diego
Delivered: pc396

$120.00$60.00
.5 19’ electric scissor #1045826

Pickup: 12080 carmel mountain rd, san diego
Delivered: pc396

$120.00$60.00
.5 19’ electric scissor #878268

Pickup: pc396
Delivered: 1473 chert drive, san marcos

$120.00$60.00
1.5 80’ boom #536916

Pickup: pc396
Delivered: 1690 via cancion, san marcos

$120.00$180.00
1 19’ electric scissor #629262

Pickup: pc396
Delivered: 340 north Escondido blvd, Escondido

$120.00$120.00
.75 Skidsteer #10009364

Pickup: 16669 bandy canyon rd, Escondido
Delivered: pc396

$120.00$90.00
1 45’ art boom #1043887

Pickup: 1700 La Honda Drive, Escondido
Delivered: pc396

$120.00$120.00
1.5 2) 19’ scissors #10013946, 10023736

Pickup: 16300 nyemii pass road, valley center
Delivered: pc396

$120.00$180.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00