Paid

Invoice

From:

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

Invoice Number INV-20608
PO # 9518583
Invoice Date October 15, 2018
Due Date November 14, 2018
Total Due $750.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

10/13/18

Hours Equipment RateSub Total
1.25 34'boom#10065786

From:pc396
To:1280 N. Johnson Ave

$100.00$125.00
1 19'scissor#10023739

From:pc396
To:13425 Community Rd

$100.00$100.00
1.25 19'scissor#10013946,20'scissor#964459

From:13425 Community Rd
To:pc396

$100.00$125.00
1.5 Mini ex#609322

From:pc396
To:6800 Avenida Encinas

$100.00$150.00
2.5 6k reach#10006829,truss#646294,(2)19'scissors#480102,697463

From:pc396
To:5860 Dryden place

$100.00$250.00
Sub Total $750.00
Tax $0.00
Total Due $750.00