Paid

Invoice

From:

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

Invoice Number INV-20583
PO # 9518588
Invoice Date October 5, 2018
Due Date November 4, 2018
Total Due $400.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1.5 Mini ex 742463 w/ 24” bucket

From 1601 Carmelo Dr. Oceanside
To sunbelt

$100.00$150.00
1 19’ reachfork

From sunbelt
To 3745 Keri way Temecula

$100.00$100.00
1.5 JIB extension 10011386

From sunbelt
To 3745 Keri way Temecula

$100.00$150.00
Sub Total $400.00
Tax $0.00
Total Due $400.00