Paid

Invoice

From:

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

Invoice Number INV-21293
PO # 10389241
Invoice Date May 24, 2019
Due Date June 23, 2019
Total Due $1,460.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

A20 Mike 05/23/19

From: Cal Energy, Calipatria

To: Sunbelt Imperial

Load #1- 10k reach wasn’t in location provided, waited for a call back for 1hr. Sunbelt switched load to light towers.

Load #2 and #3 were piggy backed on each other.

Hours Equipment RateSub Total
4 Light towers/ compressors

Light Tower#
570933
527468
518046
597495
Compressor #
431962
345704

$120.00$480.00
2 19’ scissors lift (2), forklift

Scissor lift #
354633
974292
Forklift #
751266

$120.00$240.00
5 25’ RT scissor

RT scissor#
1018391
This includes drive home

$120.00$600.00
1 Hotel stay $140.00$140.00
Sub Total $1,460.00
Tax $0.00
Total Due $1,460.00