Paid

Invoice

From:

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

Invoice Number INV-21468
PO # 10823928
Invoice Date July 16, 2019
Due Date August 18, 2019
Total Due $960.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 7/16/19

Sunbelt Imperial pc527

Hours Equipment RateSub Total
5 4wd case 580 backhoe #744211

pickup: pc527, 2396 us highway 86, imperial
delivered: 26569 community center drive, highland CA

$120.00$600.00
3 10k reachlift #10154240

pickup: JLG riverside, 7820 Lincoln ave, Riverside
delivered: sj yard, 2605 faivre street, chula vista

$120.00$360.00
Sub Total $960.00
Tax $0.00
Total Due $960.00