Paid

Invoice

From:

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

Invoice Number INV-21286
PO # 10389417
Invoice Date May 23, 2019
Due Date June 22, 2019
Total Due $1,500.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

A20 Mike 05/22/19

From: Cal Energy, Calipatria

To: sunbelt imperial

Loads one and three had standby Time at Jobsite, could not locate reach lifts on both. Made contact with  maintenance Dept, they directed to right locations

Hours Equipment RateSub Total
5 15k reach fork

Unit #795079

$120.00$600.00
3.5 10k reachfork, light towers

10k #10154240
Light tower #
784138
500401

$120.00$420.00
4 10k reach lift, light towers

10k #561486
Light towers #
10092032
1008662
695406

$120.00$480.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00