Paid

Invoice

From:

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

Invoice Number INV-20351
PO # 9770649
Invoice Date July 31, 2018
Due Date August 31, 2018
Total Due $700.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt Escondido  pc396

Hours Equipment RateSub Total
1.5 Mini ex #878263

Pickup: 3702 via de la valle, del mar
Delivered: pc396

$100.00$150.00
.5 Skidsteer #638332 box broom #911060

Pickup: 848 south cedros ave, del mar
Delivered: pc396

$100.00$50.00
1.5 Mini ex #653356 skidsteer #563280

Pickup: 1018 urania ave, encinitas
Delivered: pc396

$100.00$150.00
1 6k reachfork #436059

Pickup: 1620 north twin oaks valley rd
Delivered: pc396

$100.00$100.00
1.5 5519 reachfork #856077

Pickup: pc396
Delivered: 12362 springhurst drive, poway

$100.00$150.00
1 8k reachfork #822724

Pickup: pc396
Delivered: 6125 Printwood way

$100.00$100.00
Sub Total $700.00
Tax $0.00
Total Due $700.00