Paid

Invoice

From:

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

Invoice Number INV-20670
PO # 9599477
Invoice Date November 3, 2018
Due Date December 3, 2018
Total Due $700.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

joe   A 20

Saturday  11/3/2018

Hours Equipment RateSub Total
3 8k reachfork # 822724

from: sunbelt esc yard
to: 24640 madison ave murrieta.

$100.00$300.00
1 6k reachlift #637019

from: sunbelt esc yard
To: 1044 hygeia ave encinitas

$100.00$100.00
1 5k forklift # 541158

from: sunbelt esc yard
To: 2087 san elijo ave cardiff

$100.00$100.00
2 mini-excavator #901993

from: sunbelt esc yard
To: 246 barbara ave. solana beach

$100.00$200.00
Sub Total $700.00
Tax $0.00
Total Due $700.00