Paid

Invoice

From:

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

Invoice Number INV-21469
PO # 10823011
Invoice Date July 17, 2019
Due Date August 18, 2019
Total Due $1,560.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 7/17/19

sunbelt imperial pc527

Hours Equipment RateSub Total
4 10k reachfork #10154240

pickup: SJ yard, faivre street, chula vista
delivered: 34853 east county 12th street, Welton, AZ

$120.00$480.00
2 60' manlift #686920

pickup: 5326 4th street extension, yuma AZ
delivered: pc527, hwy86, imperial

$120.00$240.00
1 19' scissor #540131

pickup: 3088 east 33rd place, yuma AZ
delivered: pc527, hwy 86, imperial

$120.00$120.00
1.5 19' scissor #10011667

pickup: 965 quilter rd, yuma AZ
delivered: pc527, hwy 86, imperial
standby .5 hour waiting for contact to escort from gate

$120.00$180.00
1.5 water truck #1016910

pickup: 395 west keystone rd, brawley
delivered: pc527, hwy 86, imperial
could not get unit started, had to winch it on

$120.00$180.00
1.5 8k reachfork #1011111

pickup: pc527, hwy 86, imperial
delivered: 350 nina lee rd, calexico

$120.00$180.00
1.5 skiploader #10060204

pickup: 1051 adler ave, calexico
delivered: pc527, hwy 86, imperial

$120.00$180.00
Sub Total $1,560.00
Tax $0.00
Total Due $1,560.00