Paid

Invoice

From:

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

Invoice Number INV-21098
PO # 10126414
Invoice Date March 25, 2019
Due Date April 24, 2019
Total Due $1,000.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Joe/manny A17

Date of service

3/25/19

Hours Equipment RateSub Total
2.75 Mini Ex 653365 skiploader 10061486

From: 2530 longmont rd
To: sunbelt

$100.00$275.00
2.w5 Skidsteer 607408 hammer

From: 288 rancheros dr
To: sunbelt

$100.00$200.00
1.25 W6' cissor 674404

From: sunbelt
To: 12080 carmel mountain rd

$100.00$125.00
1.25 27' RT scissor 1030704

From: sunbelt
To: 3166 n twinoaks valley rd

$100.00$125.00
1.25 6k reach fork 10006829

From: 3166 n twinoaks valley rd
To: sunbelt

$100.00$125.00
1.5 26 scissor 673866

From:2835 progress place
To: sunbelt

$100.00$150.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00