Paid

Invoice

From:

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

Invoice Number INV-21983
PO # 11375389
Invoice Date November 24, 2019
Due Date December 24, 2019
Total Due $1,020.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Robert Chavez

A20

11/20/2019

Hours Equipment RateSub Total
2 Boomlift #840203 forklift #10148346

Pick up Grossmont Center
Drop off Sunbelt El Cajon

$120.00$240.00
1.25 12k reach fork #776766

Load Sunbelt El Cajon
Drop off waste management El Cajon
Customer refused delivery, take back to Sunbelt El Cajon

$120.00$150.00
2 Manlift #561900 19' scissor lift #10186246

Load manlift at Viejas Casino
Load scissor lift at Walmart El Cajon
Drop off at Sunbelt El Cajon

$120.00$240.00
3.25 Reach fork #10006349

Pick up Pine Valley
Drop off Sunbelt El Cajon

$120.00$390.00
Sub Total $1,020.00
Tax $0.00
Total Due $1,020.00