Paid

Invoice

From:

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

Invoice Number INV-20108
PO # 9067529
Invoice Date June 5, 2018
Due Date July 5, 2018
Total Due $1,125.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1.5 Reach fork 591908

From 340 ocean view Del Mar
To sunbelt

$100.00$150.00
1.75 30’ manlift 435092

From 5551 codorniz rancho Santa Fe

$100.00$175.00
1.5 Mini Ex 927139 w/ 12” bucket

From sunbelt
To San elijo Rd & cookie st

$100.00$150.00
1.25 60’ manlift 900607

From sunbelt
To 2827 w. Whiptail loop Carlsbad

$100.00$125.00
2.25 60’ manlift 741254

From 3261 lions head ave Lot 12
To sunbelt
Note: job site was half a mile up the road. I called the contact info & customer was not on site to help. The boom was on a small curved uphill drive way. So I had to move the arm to shift the weight so the tire won’t go up in the air.

$100.00$225.00
1 Backhoe 10035595

From sunbelt
To 215 campus way San Marcos

$100.00$100.00
1 Compaction wheel 10021338

From sunbelt
To 215 campus way San Marcos

$100.00$100.00
1 Backhoe buckets 12” & 36”

From sunbelt
To 215 campus way San Marcos

$100.00$100.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00