Paid

Invoice

From:

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

Invoice Number INV-20156
PO # 9099750
Invoice Date June 18, 2018
Due Date July 18, 2018
Total Due $950.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2.5 Forklift 745598

From sunbelt

$100.00$250.00
1.25 60’ Boom 545796T

From sunbelt

$100.00$125.00
1.75 Scissor 10030977

From sunbelt

$100.00$175.00
1.5 60’ Boom 625740

From sunbelt

$100.00$150.00
2.5 Reachfork 10006829

From sunbelt

$100.00$250.00
Sub Total $950.00
Tax $0.00
Total Due $950.00