Paid

Invoice

From:

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

Invoice Number INV-21601
PO # 11370159
Invoice Date August 26, 2019
Due Date September 26, 2019
Total Due $1,050.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 8/26/19

sunbelt el cajon pc526

Hours Equipment RateSub Total
2 26' scissorlift #10042852

pickup: pc526
delivered: 5812 fairmont ave, san diego

$120.00$240.00
1.5 50g mini ex #767976

pickup: pc526
delivered: 539 guijarros rd, san diego
could not get escort on to base, delivered equipment to pc530

$120.00$180.00
1 40' boom #710618

pickup: pc526
delivered: 14644 lake poway rd, poway

$120.00$120.00
1 skiploader #1052750

pickup: 10380 channel rd, lakeside
delivered: pc526

$120.00$120.00
.75 27' scissor lift #1030705

pickup: pc526
delivered: 9000 cottonwood ave, santee

$120.00$90.00
1 E42 mini ex #927139

pickup: pc526
delivered: 13739 el monte rd, lakeside

$120.00$120.00
1.5 skidsteer #694137

pickup: 12640 vigilante rd, lakeside
delivered: pc526

$120.00$180.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00