Paid

Invoice

From:

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

Invoice Number INV-20440
PO # 9421174
Invoice Date August 20, 2018
Due Date September 22, 2018
Total Due $1,155.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1.5 120’ boom #535213

Pickup: pc530, sherman street, san diego
Delivered: inspiration point, park blvd

$110.00$165.00
2 60’ boom #556836

Pickup: pc530, sherman street, San Diego
Delivered: 9730 hopkins drive, La jolla

$110.00$220.00
5 10k reach #510424

Pickup: pacific coast highway & brookhurst st, huntington beach
Delivered: pc530, sherman street, san diego

$110.00$550.00
2 80’ boom #382002

Pickup: pc530, sherman street, san diego
Delivered: 4995 shawline street, san diego

$110.00$220.00
Sub Total $1,155.00
Tax $0.00
Total Due $1,155.00