Paid

Invoice

From:

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

Invoice Number INV-20085
PO # 9030544
Invoice Date May 25, 2018
Due Date June 24, 2018
Total Due $1,325.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

  1. Juan

truck 17

Hours Equipment RateSub Total
1.5 Elec. manlift #436081

From 12325 karran st. Poway
To sunbelt

$100.00$150.00
1.75 Mini Ex # 769373 w/ bucket

From 15500 San Pasquale valley Rd. Safari park.
To sunbelt
Note: had to wait for security to drive down to open gate & had to drive down to open gate.

$100.00$175.00
1.5 Drum roller # 621291

From 1725 bear valley pkwy Esc.
To sunbelt

$100.00$150.00
1.75 60’ elec man lift #625740

From sunbelt
To 350 N el Camino real encenitas

$100.00$175.00
1 2000 W generator #596051

From sunbelt
To 350 N el Camino real encenitas

$100.00$100.00
1 Skidsteer 564539

From 2150 vista way oceanside
To sunbelt

$100.00$100.00
1 Mini ex 742463

From 2150 vista way oceanside
To sunbelt

$100.00$100.00
.5 Grapple bucket # 925001

From 2150 vista way oceanside
To sunbelt

$100.00$50.00
.5 Hammer Ex 1004027

From 2150 vista way oceanside
To sunbelt
Note: hammer was all wet and the hoses had a wire tie around it. Then i noticed a hose fitting has broken off.

$100.00$50.00
.25 Backhoe bucket 36”

From 2150 vista way oceanside
To sunbelt

$100.00$25.00
2.5 34-35’ manlift 800582

from sunbelt
To 5620 paseo del Norte Carlsbad.

$100.00$250.00
Sub Total $1,325.00
Tax $0.00
Total Due $1,325.00