Paid

Invoice

From:

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

Invoice Number INV-20625
PO # 10548170
Invoice Date October 18, 2018
Due Date November 17, 2018
Total Due $412.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
.75 Skidsteer 610465

From 4161 home ave
To sunbelt

$110.00$82.50
.75 Skidsteer 610462

From 4161 home ave
To sunbelt

$110.00$82.50
.75 Reachfork 682128

From 4161 home ave
To sunbelt

$110.00$82.50
1.5 Forklift 10079364

From sunbelt
To 7345 mission gorge rd.

$110.00$165.00
Sub Total $412.50
Tax $0.00
Total Due $412.50