Paid

Invoice

From:

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

Invoice Number INV-21637
PO # 10889843
Invoice Date August 29, 2019
Due Date October 4, 2019
Total Due $750.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

driver:Joe
truck: A18
date: 8/29/19

Sunbelt el cajon pc526

Hours Equipment RateSub Total
2.5 4k water truck #898636

pickup: Dairy mart rd, san ysidro
delivered: pc526

$120.00$300.00
1 12k reachfork #776766

pickup: 12064 woodside ave, lakeside
delivered: pc526

$120.00$120.00
1 skidsteer #10074172, forks and smooth bucket

pickup: 9539 prospect ave, el cajon
delivererd: pc526

$120.00$120.00
.75 6k reachfork #635680

pickup: 8749 campo rd, la mesa
delivered: pc526

$120.00$90.00
1 45' art boom #783492

pickup: 5150 baltimore drive, la mesa
delivered: pc526

$120.00$120.00
Sub Total $750.00
Tax $0.00
Total Due $750.00