Paid

Invoice

From:

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

Invoice Number INV-20518
PO # 9668361
Invoice Date September 18, 2018
Due Date October 18, 2018
Total Due $605.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt el cajon pc526

Hours Equipment RateSub Total
1.5 10k reachfork #627630

Pickup: pc526, el cajon
Delivered: 6702 wandermere dr, san diego

$110.00$165.00
1.5 Backhoe #10056278

Pickup: 1100 murray drive, el cajon
Delivered: pc526, el cajon

$110.00$165.00
2.5 135’ art boom #boom rentals

Pickup: viejas casino shopping outlets
Delivered: pc526, el cajon

$110.00$275.00
Sub Total $605.00
Tax $0.00
Total Due $605.00