Paid

Invoice

From:

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

Invoice Number INV-20096
PO # 9048397
Invoice Date May 30, 2018
Due Date June 29, 2018
Total Due $950.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1.5 Scissor 596239

From sunbelt
To 4113 Avenida del la plata oceanside
(Exchange)

$100.00$150.00
1 Scissor 375434

From sunbelt
To 4113 Avenida del la plata oceanside
(Exchange)

$100.00$100.00
.5 Rt 10023721

From 4113 Avenida del la plata
To Sunbelt
(Exchange)

$100.00$50.00
.5 Rt scissor 393540

From 4113 Avenida del la plata
To Sunbelt
(Exchange)

$100.00$50.00
1 Mini ex #609322

From 1134 Arcadia rd. Encinitas
To sunbelt

$100.00$100.00
.5 Hydraulic hammer 865806

From 1134 Arcadia rd. Encinitas
To sunbelt

$100.00$50.00
.25 18” bucket

From 1134 Arcadia rd. Encinitas
To sunbelt

$100.00$25.00
1.5 Water truck 595214

From 1399 keystone way Vista
To sunbelt

$100.00$150.00
2.75 Electric scissor 10013935

From sunbelt
To 1315 E valley pkwy. ESC.

$100.00$275.00
Sub Total $950.00
Tax $0.00
Total Due $950.00