Paid

Invoice

From:

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

Invoice Number INV-21255
PO # 10315326
Invoice Date May 3, 2019
Due Date June 4, 2019
Total Due $605.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

5/3/19

Hours Equipment RateSub Total
1.25 80'boom#536916

From:SJ Yard
To: Sunbelt Escondido yard

$110.00$137.50
1.5 5k forklift#717059

From: Sunbelt Escondido
To:2320 Camino Vida Roble

$110.00$165.00
2.75 60'boom#982464

From: Sunbelt Escondido
To:6090 Santo road

$110.00$302.50
Sub Total $605.00
Tax $0.00
Total Due $605.00