Paid

Invoice

From:

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

Invoice Number INV-20393
PO # 9422246
Invoice Date August 10, 2018
Due Date September 9, 2018
Total Due $1,072.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1 120’ boom 694364

From sunbelt
Canceled- called customer can only receive between between 1-3pm.

$110.00$110.00
1.25 80’ boom 685375

From 9449 friars rd.
To sunbelt

$110.00$137.50
1.5 120’ boom 694364

From sunbelt
To 9500 Gilman dr. La Jolla.

$110.00$165.00
1.25 26’ scissor 10043433

From 30481 Avenida de las Flores
To sunbelt

$110.00$137.50
1.25 19’ scissor 1025139

From 30481 Avenida de las Flores
To sunbelt

$110.00$137.50
1.25 19’ 435406

From 30481 Avenida de las Flores
To sunbelt

$110.00$137.50
1.25 19’ scissor 631905

From 30481 Avenida de las Flores
To sunbelt

$110.00$137.50
1 26’ 19’ 19’ 19’ scissors

26’ 10043428, 19’ 10035035, 19’ 10035036, 19’ 1045828.
Note: cancelled, scissors were not found. Customer did not answer phone call. Went around the building and did not find them, front, side entrance, shipping and receiving, and garden section. Called sunbelt and told me to head back south with the first 4 scissor lifts.

$110.00$110.00
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50