Paid

Invoice

From:

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

Invoice Number INV-20482
PO # 9700264
Invoice Date September 5, 2018
Due Date October 6, 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
2 45’ boom #861805

Pickup: pc530
Delivered: 3701 kelton drive, oceanside

$110.00$220.00
2.5 85’ art boom #10022735

Pickup: 204 avenida del mar, san clemente
Delivered: pc530

$110.00$275.00
.5 5k forklift #10036139

Pickup: 3559 vista way, lemon grove
Delivered: pc530

$110.00$55.00
1 10k industrial forklift #522171

Pickup: 2030 gillespie way, el cajon
Delivered: pc530

$110.00$110.00
1 40’ boom #886489

Pickup: 8001 othello ave, san diego
Delivered: pc530

$110.00$110.00
.5 40’ rt scissor #693883

Pickup: 7803 othello ave, san diego
Delivered: pc530

$110.00$55.00
2.5 5k forklift #927036; 45’ art electric boom #648274

Pickup: 7007 friars rd, san diego
Delivered: pc530

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