Paid

Invoice

From:

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

Invoice Number INV-20759
PO # 9700822
Invoice Date December 4, 2018
Due Date January 3, 2019
Total Due $800.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20

delivery. Date. 12/4/18

sunbelt Escondido  pc396

Hours Equipment RateSub Total
1 30’boom 848500

From :escondido store
To: ford of escondido

$100.00$100.00
1 35’boom. 10065786

From : escondido store
To: ford of escondido

$100.00$100.00
1 Skid w/auger. 752925

From : escondido store
To: 235 debbie terrace f

$100.00$100.00
1 20’ manlift. 964459

From: home depo. Murrieta
To: escondido store

$100.00$100.00
2 Water truck 762987

From: harvill ave. Perris
To: escondido store

$100.00$200.00
2 80’ boom. 644027

From: escondido store
To: illunia way. North lot

$100.00$200.00
Sub Total $800.00
Tax $0.00
Total Due $800.00