Paid

Invoice

From:

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

Invoice Number INV-21343
PO # 10455755
Invoice Date June 8, 2019
Due Date July 9, 2019
Total Due $1,140.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Hours Equipment RateSub Total
4.25 8k reach fork#10036143,26'RT scissor#602797

From:1451 Carizo Gorge Rd
To: Sunbelt Imperial pc527

$120.00$510.00
1.25 Preload(5)26'scissors#1084969,1085623,561708,650714,657112

From:Sunbelt Imperial pc527
To:SJ Yard

$120.00$150.00
4 12"chipper#944346

From: Sunbelt Imperial PC 527
To:441 Tecate rd

$120.00$480.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00