Paid

Invoice

From:

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

Invoice Number INV-21676
PO # 10822308
Invoice Date September 10, 2019
Due Date October 11, 2019
Total Due $1,350.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 9-10-19

Hours Equipment RateSub Total
2.75 40' man lift #436081

From sunbelt escondido to 3440 E. Valley pkwy

$120.00$330.00
1.25 39" roller #10162391

From sunbelt escondido to 2337 E. Orange ave

$120.00$150.00
1 19' scissor #637026

From sunbelt escondido to 415 N. Escondido blvd.

$120.00$120.00
1.5 35' man lift #856575. 35' man lift #935316

From 2623 Kanana Loa dr. To sunbelt escondido

$120.00$180.00
1.75 35' man lift #856575

From sunbelt escondido to 15615 pomerado rd

$120.00$210.00
1.75 40' man lift #1048389

Pick up from 19090 Via Ambiante deliver to sunbelt escondido

$120.00$210.00
1.25 39" roller #10162391

From 2337 Orange ave to sunbelt escondido

$120.00$150.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00