Paid

Invoice

From:

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

Invoice Number INV-20571
PO # 9699577
Invoice Date October 2, 2018
Due Date November 1, 2018
Total Due $1,320.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt sd pc530

Hours Equipment RateSub Total
4.25 80’ boom

From 42050 dir dr. Temecula
To sunbelt

$110.00$467.50
1.25 120 boom 535213

From 2400 fifth ave
To sunbelt

$110.00$137.50
1.25 Light tower 630973

From 127799 state hwy. 76
To sunbelt

$110.00$137.50
.75 Light tower 570059

From 127799 state hwy. 76
To sunbelt

$110.00$82.50
.5 Light tower 570493

From 127799 state hwy. 76
To sunbelt

$110.00$55.00
.75 Light tower 630969

From 127799 state hwy. 76
To sunbelt

$110.00$82.50
1 Forklift 745596

From 127799 state hwy. 76
To sunbelt
Note: loaded forklift at sunbelt so I could load the light tower.

$110.00$110.00
2.25 120 boom

From 10th ave marine terminal
To sunbelt

$110.00$247.50
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00