Paid

Invoice

From:

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

Invoice Number INV-21106
PO # 10165561
Invoice Date March 27, 2019
Due Date April 26, 2019
Total Due $1,155.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

manny / Keith

A20. 3/27/2019.

Sunbelt imperial. Pc526

Hours Equipment RateSub Total
3.5 Reachlift # 1055459

From : prospect and graves santee
To: anza and brockman

$110.00$385.00
1 Reachlift #10095056

From: anza and brockman
To: imperial yard

$110.00$110.00
1.5 4seater carts

From imperial yard
To: anza and brockman

$110.00$165.00
2.5 25k yale forklift

From: kumayaay wing farm
To: imperial yard

$110.00$275.00
2 60’ boom #642611

From: 1156 san bernadino s v
To: El Cajon yard

$110.00$220.00
Sub Total $1,155.00
Tax $0.00
Total Due $1,155.00