Paid

Invoice

From:

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

Invoice Number INV-21860
PO # 11037854
Invoice Date October 23, 2019
Due Date November 22, 2019
Total Due $1,170.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Robert

A20

10/21/2019

Hours Equipment RateSub Total
4 Reach fork #539800

Load at Sunbelt El Cajon
Drop in Calexico for Ultimate Concrete

$120.00$480.00
5.75 19' boom lift #623479, UTV #10094990

Load boom lift in Calexico
Load UTV in Coachella
Drop off at Sunbelt El Cajon

$120.00$690.00
Sub Total $1,170.00
Tax $0.00
Total Due $1,170.00