Paid

Invoice

From:

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

Invoice Number INV-21123
PO # 10157105
Invoice Date April 1, 2019
Due Date May 1, 2019
Total Due $1,567.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

3/29/19

sunbelt Escondido pc396

Hours Equipment RateSub Total
1.75 Backhoe#10047765

From: Sunbelt El cajon
To:Sunbelt Escondido

$110.00$192.50
1.5 5k whfk#717059

From: Sunbelt Escondido
To:12270 World trade dr

$110.00$165.00
1.5 26'scissor#391890

From: Sunbelt Escondido
To:166 Newport dr

$110.00$165.00
1 Trash hopper#1011103

From: Sunbelt Escondido
To:12080 Carmel Mountain rd

$110.00$110.00
1.25 8k reach#10092577

From:12080 Carmel Mountain Rd
To: Sunbelt Escondido

$110.00$137.50
1.25 Mini ex#749061

From:1048 Carlsbad Village Dr
To: Sunbelt Escondido

$110.00$137.50
1 Skid#752925

From:641 Hoska Dr
To: Sunbelt Escondido
Unit pit back on rent

$110.00$110.00
2.5 Mini ex#741217

From:6001 Clubhouse Dr
To: Sunbelt Escondido

$110.00$275.00
2.5 (2)32'scissors #596239,744626

From: Sunbelt Escondido
To:5781 Van Allen Way

$110.00$275.00
Sub Total $1,567.50
Tax $0.00
Total Due $1,567.50