Paid

Invoice

From:

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

Invoice Number INV-21394
PO # 10492086
Invoice Date June 21, 2019
Due Date July 21, 2019
Total Due $600.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 6/21/19

Sunbelt Escondido pc396

Hours Equipment RateSub Total
3 40’ strait manlift #1051089

Pickup: 24116 clinton keith rd, wildomar CA
Delivered: pc396

$120.00$360.00
2 Skidsteer #857131

Pickup: 2643 puebla street, escondido
Delivered: pc396

$120.00$240.00
Sub Total $600.00
Tax $0.00
Total Due $600.00