Paid

Invoice

From:

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

Invoice Number INV-20046
PO # 9018033
Invoice Date May 16, 2018
Due Date June 15, 2018
Total Due $1,400.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

note: mini Ex had to clean all the big mud & rocks off the wheels before loading.

Hours Equipment RateSub Total
1.75 Scissor lift 697465

From 4605 morena blvd San Diego (Costco)
To sunbelt ESC.

$100.00$175.00
1.25 Manlift 710620

From sunbelt
To 2864 whiptail loop Carlsbad

$100.00$125.00
1 Forklift 1026866

From sunbelt
To 1940 Camino vida roble Carlsbad

$100.00$100.00
1.75 Mini Ex. 966457

From 7710 el Camino real
To sunbelt

$100.00$175.00
1.5 Forklift 717059

From 550 San Marcos blvd
To sunbelt

$100.00$150.00
1.5 Boom lift 637019

From 521 pacific ave solana beach
To sunbelt

$100.00$150.00
1.5 Boom fork 637019

From 521 pacific ave Solana beach
To sunbelt

$100.00$150.00
3.75 39” drum roller 621291

From 3702 vía de la valle Del Mar
To sunbelt

$100.00$375.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00