Paid

Invoice

From:

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

Invoice Number INV-21159
PO # 10263620
Invoice Date April 9, 2019
Due Date May 10, 2019
Total Due $1,732.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

4/9/19

sunbelt Escondido pc396

Hours Equipment RateSub Total
1.75 6k reach#10019106

From:14250 kirkham way
To: Sunbelt Escondido

$110.00$192.50
1 30'scissor#734900

From:14115 Stowe Dr
To: Sunbelt Escondido

$110.00$110.00
1.5 40'scissor#965526

From:11906 Tech Center Dr
To: Sunbelt Escondido

$110.00$165.00
2.25 Mini reach#625663,4 seat cart#1066833,trailer#936048

From:7447 Batiquitos Dr
To: Sunbelt Escondido

$110.00$247.50
1.5 19'scissor#637064

From:7140 Avenida Encinas
To: Sunbelt Escondido

$110.00$165.00
3.25 Mini reach#856077,2 seat cart#668442,trailer#924237

From:7447 Batiquitos Dr
To: Sunbelt Escondido
Had to wait for hitch for trailer

$110.00$357.50
1 19'scissor#529776

From:2052 Corte Del Normal
To: Sunbelt Escondido

$110.00$110.00
1.5 19'scissor#697462

From: Sunbelt Escondido
To:5600 Paseo Del Norte

$110.00$165.00
2 19'scissor#877120

From: Sunbelt Escondido
To:1046 N. El Camino Real

$110.00$220.00
Sub Total $1,732.50
Tax $0.00
Total Due $1,732.50