Paid

Invoice

From:

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

Invoice Number INV-20160
PO # 9096765
Invoice Date June 19, 2018
Due Date July 19, 2018
Total Due $825.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 80’ art manlift #10022735

Pickup: building g29, 3550 general atomics way, La Jolla
Delivered: pc530

$110.00$220.00
1 5k forklift #426401

Pickup: pc530
Delivered: 500 sea world drive, San Diego

$110.00$110.00
1 5k forklift #523010

Pickup: pc530
Delivered: 1380 harbor island drive, san diego

$110.00$110.00
.5 5k forklift #407781

Pickup: pc530
Delivered: 1590 harbor island drive, san diego

$110.00$55.00
1 80’ boom #10022809

Pickup: 207 5th ave, san diego
Delivered: pc530

$110.00$110.00
2 80’ boom #382002

Pickup: pc530
Delivered: 5200 illumina way, san diego.

$110.00$220.00
Sub Total $825.00
Tax $0.00
Total Due $825.00