Paid

Invoice

From:

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

Invoice Number INV-21428
PO # 11258495
Invoice Date July 5, 2019
Due Date August 6, 2019
Total Due $880.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Devon A22

Date of service

7/5/19

Hours Equipment RateSub Total
3.25 30' boom#842071

From: Sunbelt El Cajon
To:1603 W. Alton ave

$110.00$357.50
3.5 30' push around boom#10011663

From:24491 Alicia Pkwy
To: Sunbelt El Cajon

$110.00$385.00
1.25 Preload (2) carts#10193532,696470

From: Sunbelt El Cajon
To:SJ yard

$110.00$137.50
Sub Total $880.00
Tax $0.00
Total Due $880.00