Paid

Invoice

From:

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

Invoice Number INV-21389
PO # 10485767
Invoice Date June 21, 2019
Due Date July 21, 2019
Total Due $720.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: joe
truck: A18
date: 6/19/19

Sunbelt Escondido pc396

Hours Equipment RateSub Total
4 30-34k excavator #10184734

pickup: 434 5th ave, holtville, CA
delivered: pc396, mission rd, escondido

$120.00$480.00
2 19' scissor #10000241

pickup: 13589 poway rd, poway
delivered: pc396, mission rd, escondido

$120.00$240.00
Sub Total $720.00
Tax $0.00
Total Due $720.00