Paid

Invoice

From:

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

Invoice Number INV-21325
PO # 10450132
Invoice Date June 5, 2019
Due Date July 6, 2019
Total Due $1,110.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Devon A17

Date of service

6/5/19

Hours Equipment RateSub Total
2.5 (2)32' scisslr#708078,696239

From:34135 Pacific Coast hwy
To: Sunbelt Escondido

$120.00$300.00
1.5 30' RT scissor#10023721

From:1901 Wright place
To: Sunbelt Escondido

$120.00$180.00
1.75 Whfk#916570

From:5781 Van Allen way
To: Sunbelt Escondido

$120.00$210.00
3.5 Mini ex#901993,mini reach#695351

From:12080 Carmel Mountain Rd
To: Sunbelt Escondido

$120.00$420.00
Sub Total $1,110.00
Tax $0.00
Total Due $1,110.00