Paid

Invoice

From:

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

Invoice Number INV-21682
PO # 10836029
Invoice Date September 14, 2019
Due Date October 15, 2019
Total Due $2,010.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 9-14-19

Hours Equipment RateSub Total
2.5 27' RT scissor #1007592

Pick up from 2800 Olympic pkwy deliver to sunbelt escondido

$120.00$300.00
1.5 8k reach lift #10092577

From sunbelt escondido to 16147 via de Santa fe

$120.00$180.00
1.75 Dump trailer #10149408 kubota tractor #750382

Pick up from 5690 concha de golf. Deliver to sunbelt escondido

$120.00$210.00
1.25 Skid steer #880839

From sunbelt escondido to 14311 kirkham way

$120.00$150.00
1.5 Skidsteer #10000238

530 deadwood dr. To sunbelt escondido

$120.00$180.00
1.5 26' scissor #616408. 26' scissor #731679

860 los vallecitos blvd. To sunbelt escondido

$120.00$180.00
1.25 26' scissor #780209

16550 via esprillo to sunbelt escondido

$120.00$150.00
1 5k fork lift #720024

Sunbelt escondido to 2417 e. Valley pkwy

$120.00$120.00
4.5 6 light towers #786292, #601107, #793141, #783300, #527467, #801380

Transfer from oceanside sunbelt to escondido sunbelt

$120.00$540.00
Sub Total $2,010.00
Tax $0.00
Total Due $2,010.00