Paid

Invoice

From:

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

Invoice Number INV-21321
PO # 10460341
Invoice Date June 3, 2019
Due Date July 4, 2019
Total Due $1,830.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Devon A20

Date of service

6/3/19

Hours Equipment RateSub Total
3.5 60'boom#617759

From: Sunbelt SD
To: Sunbelt Imperial

$120.00$420.00
6.25 Skiploader#1051818 w/forks,bkt

From: Sunbelt Imperial
To:34853 E. County 12th st

$120.00$750.00
5.5 8' forks,12k reach #1033031

Forks from Sunbelt imperial,12k from:1377 W. Imperial hwy
To:441 Tecate Rd

$120.00$660.00
Sub Total $1,830.00
Tax $0.00
Total Due $1,830.00