Paid

Invoice

From:

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

Invoice Number INV-21491
PO # 10600619
Invoice Date July 22, 2019
Due Date August 23, 2019
Total Due $480.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 7/22/19

Sunbelt San Diego pc530

Hours Equipment RateSub Total
2.5 JD 310 backhoe #846821

pickup: 12395 first american way, poway
delivered: 8190 mirimar rd, san diego.
picked up backhoe #547072 in mirimar and delivered it to pc530 yard

$120.00$300.00
1.5 80' art boom #10022735

pickup: 914 east 8th street, national city
delivered: seaworld san diego, east security entrance

$120.00$180.00
Sub Total $480.00
Tax $0.00
Total Due $480.00