Paid

Invoice

From:

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

Invoice Number INV-21470
PO # 10822947
Invoice Date July 18, 2019
Due Date August 18, 2019
Total Due $1,440.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 7/18/19

Sunbelt imperial pc527

Hours Equipment RateSub Total
3.5 6) light towers #10092382, 10092040, 10092327, 10092332, 10092315, 858132; 2) jumping jacks #10037598,10024195

pickup: honey wagon rd and hot mineral spa rd, niland, ca
delivered: pc527, hwy 86, imperial

$120.00$420.00
3.5 80' boomlift #10053884

pickup: 5326 4th street extension, yuma AZ
delivered: pc527, hwy 86, Imperial

$120.00$420.00
2 8k reachfork #10081113

pickup: pc527, hwy 86, imperial
delivered: 350 nina lee rd, calexico
picked up 8k unit #1011111 and returned to pc527

$120.00$240.00
3 4000 gallon freightliner water truck

pickup: pc527, hwy 86, imperial
delivered: pc526, magnolia ave, el cajon

$120.00$360.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00