Paid

Invoice

From:

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

Invoice Number INV-20101
PO # 9048392
Invoice Date June 1, 2018
Due Date July 1, 2018
Total Due $1,300.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2.25 Reach fork 637019

From 1131 Via Carolina La Jolla
To sunbelt

$100.00$225.00
2 Scissor lift 782264

From 2777 loker Ave W. Carlsbad
(CANCELED on site) might of been picked up the day before. Was told to continue with my route after trying to call the contact.

$100.00$200.00
.75 Mini Ex 901993

From sunbelt
To 440 W. Vista way

$100.00$75.00
.5 12” bucket & 18” bucket

From sunbelt
To 440 W. Vista way

$100.00$50.00
1 Forklift 998783

From 2260 jimmy Durante blvd Del Mar
To sunbelt

$100.00$100.00
1 Forklift 717059

From 2260 jimmy Durante blvd Del Mar
To sunbelt

$100.00$100.00
.75 Forklift 1026866

From 2260 jimmy Durante blvd Del Mar
To sunbelt

$100.00$75.00
.25 Pallet jack 865323

From 2260 jimmy Durante blvd Del Mar
To sunbelt

$100.00$25.00
.25 (5) propane tanks

From 2260 jimmy Durante blvd Del Mar
To sunbelt

$100.00$25.00
.25 3 sets of long forks

From 2260 jimmy Durante blvd Del Mar
To sunbelt

$100.00$25.00
1.25 Elect scissor 744626

From 2260 jimmy Durante blvd Del Mar
To sunbelt
Canceled on site. Battery was low. Would lose power. Already had forklifts & pallet jack on trailer. Scissor was too heavy for forklift. I was told to leave it & another driver would pick it up.

$100.00$125.00
2.75 Water truck 595214

From sunbelt
To wilgren Dr. ESC. (New home construction site)

$100.00$275.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00