Paid

Invoice

From:

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

Invoice Number INV-21707
PO # 10845076
Invoice Date September 16, 2019
Due Date October 18, 2019
Total Due $1,470.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 9-16-19

Hours Equipment RateSub Total
1.50 Duct jack #859946

Sunbelt escondido to 16550 via esprillo

$120.00$180.00
1 19' scissor #529776

Sunbelt escondido to 18890 carmel mt rd

$120.00$120.00
1.5 Fork bucket #843068

Sunbelt escondido to 8514 mast blvd

$120.00$180.00
1.25 Dump truck #541158

Sunbelt escondido to 140 Sylvester rd

$120.00$150.00
1 5k fork lift #541158

From 15615 Pomerado rd to sunbelt escondido

$120.00$120.00
1.5 Skidsteer #10048157. Roller #10048157

From 9532 miramar rd to sunbelt escondido

$120.00$180.00
.75 19' reach fork #10190386

From sunbelt escondido to 1150 e. Vista way

$120.00$90.00
.75 19' reach fork #k140519052

From 1150 e. Vista way to sunbelt escondido

$120.00$90.00
1 7k reach fork #609826

1140 w. Mission rd to sunbelt escondido

$120.00$120.00
2 26' scissor #488472

From 915 armorlite dr to sunbelt escondido

$120.00$240.00
Sub Total $1,470.00
Tax $0.00
Total Due $1,470.00