Paid

Invoice

From:

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

Invoice Number INV-20151
PO # 9096837
Invoice Date June 15, 2018
Due Date July 15, 2018
Total Due $850.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1 Mini ex 763633

From 12365 first American way. Poway
To sunbelt

$100.00$100.00
1 18’ bucket

From 12365 first American way. Poway
To sunbelt

$100.00$100.00
1.25 19 scissor 529776

From sunbelt
To 3697
N

$100.00$125.00
1 20’ manlift 964459

From sunbelt
To 16913 dove canyon Rd.

$100.00$100.00
1 RT scissor 10023722

From 13610 Stowe dr poway
To sunbelt

$100.00$100.00
1.25 Skid steer 974841

From sunbelt
To 1140 north harbor dr. San Diego

$100.00$125.00
2 Skidsteer 1007271 $100.00$200.00
Sub Total $850.00
Tax $0.00
Total Due $850.00