Paid

Invoice

From:

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

Invoice Number INV-21681
PO # 10836104
Invoice Date September 15, 2019
Due Date October 15, 2019
Total Due $1,410.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 9-12-19

Hours Equipment RateSub Total
1.75 26' scissor #780209

From sunbelt escondido to 16550 via esprillo

$120.00$210.00
1.25 10k reach fork #877028

From sunbelt escondido to 455 E Washington ave.

$120.00$150.00
3.5 Dump truck #10191081

From sunbelt escondido to 2600 camino capistrano

$120.00$420.00
1.25 19' reach fork #695351

From sunbelt escondido to 1088 deer springs rd

$120.00$150.00
1.5 Mini ex #983740

Pick up from 13358 sun shine path, to sunbelt escondido

$120.00$180.00
2.5 19' reach fork #10190386

Pick up from 16067 Babcock st. To sunbelt escondido

$120.00$300.00
Sub Total $1,410.00
Tax $0.00
Total Due $1,410.00