Paid

Invoice

From:

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

Invoice Number INV-21307
PO # 11107120
Invoice Date May 28, 2019
Due Date June 27, 2019
Total Due $480.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 5/28/19

Sunbelt el cajon pc526

Hours Equipment RateSub Total
2 18,500 mini excavator #747021

Pickup: pc526, magnolia ave, el cajon
Delivered: 5323 mission center rd, san diego

$120.00$240.00
2 80’ boom #969550

Pickup: pc526, magnolia ave, el cajon
Delivered: 1218 wildcat canyon rd, lakeside

$120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00