Paid

Invoice

From:

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

Invoice Number INV-20473
PO # 9692768
Invoice Date September 4, 2018
Due Date October 4, 2018
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt sd pc530

Hours Equipment RateSub Total
5.5 8k industrial forklift #654331

Pickup: pc530, sherman street, san diego
Delivered: 29800 Eucalyptus ave, moreno valley

$110.00$605.00
1 40’ boom #1048390

Pickup: lupine hills drive & links dr, vista
Delivered: pc 530

$110.00$110.00
1 40’ art boom #829053

Pickup: 606 lomas sante fe, solana beach
Delivered: pc530

$110.00$110.00
2.5 2) 5k forklifts #1026867 #1026880 ; 19’ scossor #486945

Pickup: 3777 la jolla village drive, san diego
Delivered: pc530

$110.00$275.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00