Paid

Invoice

From:

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

Invoice Number INV-20690
PO # 9609949
Invoice Date November 8, 2018
Due Date December 8, 2018
Total Due $625.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

11/8/18

Hours Equipment RateSub Total
1 19’ scissor 10013939

From 1265 laurel tree lane
To sunbelt

$100.00$100.00
.75 19’ scissor 10023735

From 1265 laurel tree lane
To sunbelt

$100.00$75.00
.75 19’ scissor 486816

From 6131 innovation way
To sunbelt

$100.00$75.00
.75 19’ scissor 877120

From 1846 marron rd.
To sunbelt

$100.00$75.00
.75 19’ scissor 10013935

1631 S. Mel rose
To sunbelt

$100.00$75.00
2.25 19’ scissor 10013940

From 16 creekside
To sunbelt
Note: customer directed me to the wrong building.
Got traffic on the way to sunbelt.

$100.00$225.00
Sub Total $625.00
Tax $0.00
Total Due $625.00