Paid

Invoice

From:

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

Invoice Number INV-21146
PO # 10232604
Invoice Date April 3, 2019
Due Date May 4, 2019
Total Due $1,842.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

4/3/19

sunbelt Escondido pc396

Hours Equipment RateSub Total
2.25 32' scissor#596239

From: Sunbelt Escondido
To:3090 Industry st

$110.00$247.50
1.75 Mini ex#653365,hammer#10019930,24" bkt

From: Sunbelt Escondido
To:1370 E Vista way

$110.00$192.50
2 Whfk#746112

From:550 Via Del Valle
To: Sunbelt Escondido

$110.00$220.00
2 Skid#752925

From:641 Hoska Dr
To: Sunbelt Escondido

$110.00$220.00
3.75 (7) light towers#597502,666722,666791,779568,779574,784131

From: Sunbelt Escondido
To:flatiron yard on Manchester ave

$110.00$412.50
1.75 20'scissor#10059839

From:117 El Camino real
To: Sunbelt Escondido

$110.00$192.50
1.25 19'scissor#10013938

From: Sunbelt Escondido
To:10525 RS Commons dr

$110.00$137.50
2 80' boom#536916

From: Sunbelt Escondido
To:14100 Danielson st

$110.00$220.00
Sub Total $1,842.50
Tax $0.00
Total Due $1,842.50