Paid

Invoice

From:

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

Invoice Number INV-21655
PO # 10802620
Invoice Date September 8, 2019
Due Date October 7, 2019
Total Due $1,530.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Brian A-17 9-6-19

Hours Equipment RateSub Total
2.25 60' man lift #58630

From sunbelt escondido to 215 campus way

$120.00$270.00
1.75 10k reach fork #467068

Pick up from 321 quince st, to sunbelt escondido

$120.00$210.00
1.5 19' scissor #486816

Pick up from 11906 tech center ct deliver to sunbelt escondido

$120.00$180.00
.75 30' man lift #10065788

Pick up from 11906 tech center ct. Deliver to sunbelt escondido

$120.00$90.00
.75 5k fork lift #595156

Pick up from 14115 Stowe dr. Deliver to sunbelt escondido

$120.00$90.00
1.5 Skid steer #880839

Pick up from 10455 pomerado rd, deliver to sunbelt escondido

$120.00$180.00
1.25 40' man lift #743656

From sunbelt escondido to 1385 decision st

$120.00$150.00
1 Cable puller #604869

Pick up from 1347 keystone way, deliver to sunbelt escondido

$120.00$120.00
2 26' scissor #697465

Pick up from 230 e. Via rancho pkwy, deliver to sunbelt escondido

$120.00$240.00
Sub Total $1,530.00
Tax $0.00
Total Due $1,530.00