Paid

Invoice

From:

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

Invoice Number INV-21218
PO # 10263646
Invoice Date April 25, 2019
Due Date May 26, 2019
Total Due $1,237.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

4/25/19

Pc396

Hours Equipment RateSub Total
1.75 (2) 19'scissors#10023739,877021

From:11710 Carmel Mountain Rd
To: Sunbelt Escondido

$110.00$192.50
1.5 Scrubber#591297

From: Sunbelt Escondido
To:4331 Avenida De La plata

$110.00$165.00
1.75 85'boom#536916

From: Sunbelt Escondido
To:1106 Whaley st

$110.00$192.50
1.25 Mini reach#856077

From:561 s. Vulcan Ave
To: Sunbelt Escondido

$110.00$137.50
2 (2) light towers#801380,801382

From:1330 Tait St
To: Sunbelt Escondido

$110.00$220.00
3 19'scissor#878268

From:2150 Vista way
To: Sunbelt Escondido

$110.00$330.00
Sub Total $1,237.50
Tax $0.00
Total Due $1,237.50