Paid

Invoice

From:

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

Invoice Number INV-21150
PO # 10232588
Invoice Date April 5, 2019
Due Date May 6, 2019
Total Due $687.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

4/5/19

sunbelt Escondido pc396

Hours Equipment RateSub Total
1.5 30' boom#10065785

From: Sunbelt El cajon
To: Sunbelt Escondido

$110.00$165.00
1.5 Skid#752925

From: Sunbelt Escondido
To:2501 Cougar dr

$110.00$165.00
1.75 19'scissor#10013949,45' boom#648274

From:1751 University Dr
To: Sunbelt Escondido

$110.00$192.50
1.5 40'boom#436081

From: Sunbelt Escondido
To:10636 Scripps summit ct

$110.00$165.00
Sub Total $687.50
Tax $0.00
Total Due $687.50