Paid

Invoice

From:

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

Invoice Number INV-21634
PO # 10891859
Invoice Date August 27, 2019
Due Date October 4, 2019
Total Due $720.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver: Joe
truck: A18
date: 8/27/19

sunbelt el cajon pc526

Hours Equipment RateSub Total
2 60' boom #626951; 40' electric scissor #10099348

pickup: pc526
delivered: 7310 san miguel rd, bonita

$120.00$240.00
2 12k reachfork # 776766

pickup: pc526
delivered: 12064 woodside ave, lakeside

$120.00$240.00
.5 6k reachfork #841067

pickup: 1001 west bradley ave, el cajon
delivered: pc526

$120.00$60.00
1.5 45' art manlift #671756

pickup: 2930 jamacha rd, el cajon
delivered: pc526

$120.00$180.00
Sub Total $720.00
Tax $0.00
Total Due $720.00