Paid

Invoice

From:

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

Invoice Number INV-20752
PO # 9685124
Invoice Date November 30, 2018
Due Date December 30, 2018
Total Due $1,000.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

11/29/18

pc396  sunbelt esc.

Hours Equipment RateSub Total
2 Roller#627960

From:7833 Linda Vista Rd
To: Sunbelt Escondido

$100.00$200.00
3.5 Backhoe#10047767

From:17222 Lyons Creek Rd
To: Sunbelt Escondido

$100.00$350.00
1.5 34' boom#10065786

From:1050 W. Valley Pkwy
To: Sunbelt Escondido

$100.00$150.00
3 40'boom710620

From:13475 Poway Rd
To: Sunbelt Escondido

$100.00$300.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00