Paid

Invoice

From:

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

Invoice Number INV-20004
PO # 9770639
Invoice Date May 8, 2018
Due Date June 7, 2018
Total Due $750.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver:Joseph
Truck: A18

Hours Equipment RateSub Total
1 6k quadmast #407770

Pickup:16761 via del campo ct. san diego
Delivered: pc396

$100.00$100.00
1 Skidsteer #560029 with bucket and bushwaker

Pickup: 2501 old san pasqual rd
Deliver: pc396

$100.00$100.00
1.5 Skidsteer #752925 with bucket

Pickup: 1951 robinhood rd.
Delivered: pc396

$100.00$150.00
2.0 60’ manlift #586830 skidsteer #607408 with pallet forks

Pickup: 3575 east valley parkway
Deliver:pc396
Standby .5 hr looking for equipment. Equipment was on east valley parkway north of lake wolfred rd. Not at the church.

$100.00$200.00
2 25’-26’ narrow scissor #650715

Pickup: pc396
Delivered: 4605 morena blvd, san diego

$100.00$200.00
Sub Total $750.00
Tax $0.00
Total Due $750.00