Paid

Invoice

From:

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

Invoice Number INV-21422
PO # 10951354
Invoice Date July 1, 2019
Due Date August 2, 2019
Total Due $720.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 7/1/19

sunbelt imperial pc527

Hours Equipment RateSub Total
2 2) 26' scissors #10057842, 657112

pickup: jacumba chevron station
delivered: pc527, hwy 86, imperial

$120.00$240.00
4 40' boomlift #10187981

pickup: pc527, hwy 86, imperial
delivered: west mission bay dr and sea world drive, flatiron north yard

$120.00$480.00
Sub Total $720.00
Tax $0.00
Total Due $720.00