Paid

Invoice

From:

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

Invoice Number INV-20066
PO # 9017956
Invoice Date May 22, 2018
Due Date June 21, 2018
Total Due $1,450.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

Truck 17

Hours Equipment RateSub Total
1 Truss boom 498433

From sunbelt San Diego
To sunbelt Escondido

$100.00$100.00
.5 Skid steer 563199

From sunbelt San Diego
To sunbelt Escondido

$100.00$50.00
.75 Mini ex auger

From sunbelt San Diego
To sunbelt Escondido

$100.00$75.00
1 Fork bucket 843068

From sunbelt San Diego
To sunbelt Escondido

$100.00$100.00
1 Box broom 976860

From sunbelt San Diego
To sunbelt Escondido

$100.00$100.00
1 Skid steer 974841

From 1919 eagle summit place ESC.
Canceled (Dead battery)

$100.00$100.00
1.5 Skid steer 752925

From 35080 horse ranch creek rd
To sunbelt

$100.00$150.00
1.25 Boom forklift 635680

1044 w Washington Ave ESC.
To sunbelt

$100.00$125.00
2.25 (2)Light tower 669979 / 666791

From 17550 Bernardo oaks DR
To sunbelt

$100.00$225.00
1.5 RT sicssor 10023722

From sunbelt
To 13610 Stowe dr. Poway

$100.00$150.00
1.25 Elect scissor 488467

From sunbelt
To 3750 John J Montgomery Drive

$100.00$125.00
1.5 Elect scissor 927145

From sunbelt
To 3750 John J Montgomery Drive

$100.00$150.00
Sub Total $1,450.00
Tax $0.00
Total Due $1,450.00