Paid

Invoice

From:

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

Invoice Number INV-20126
PO # 9076037
Invoice Date June 8, 2018
Due Date July 8, 2018
Total Due $1,025.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2 60’ manlift 625740

From 350 N. El camino real
To sunbelt
Note: a work order had a generator to pick up (596051) had to walk threw some job sites at the trailer homes looking for the generator. I called sunbelt & told me it might have been picked up, move on with the pick ups.

$100.00$200.00
1.75 RT scissor 1007592

From 350 N. El camino real
To sunbelt
Note: a work order had a generator to pick up (668980)had to walk threw some job sites at the trailer homes looking for the generator. I called sunbelt & told me it might have been picked up, move on with the pick ups.

$100.00$175.00
1 30’ manlift 435092

From: 3701 haymar Dr. Carlsbad
To Sunbet
Note: the equipment was not at the location from the previous pick ups. Called contact & was told it was on the South/ East side of job site. I called once more & told me it was on the south/ west side. He said they were there parked waiting for to be picked up. as I walked in someone was bringing out the manlift. I asked him about the reachfork & told me it was in the other side. I went to the other side & did not find it. I asked the workers there about it & told me it was on the entrance. So I walked back & someone just parked it there.

$100.00$100.00
1 42’ reachfork 475105

From: 3701 haymar Dr. Carlsbad
To Sunbet

$100.00$100.00
.75 2000 W. Generator 668979

From: 3701 haymar Dr. Carlsbad
To Sunbet

$100.00$75.00
1.5 40’ manlift 361739

From 1 mission hills ct San Marcos
To Sunbet

$100.00$150.00
2.25 35’ manlift 835316

From 141 S. Las posas Rd. San Marcos
To sunbelt

$100.00$225.00
Sub Total $1,025.00
Tax $0.00
Total Due $1,025.00