Paid

Invoice

From:

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

Invoice Number INV-20566
PO # 9699505
Invoice Date October 1, 2018
Due Date October 31, 2018
Total Due $1,127.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt sd pc530

 

Hours Equipment RateSub Total
1.5 Backhoe 547072 w/ 12” bucket

From sunbelt
To 1249 coast blvd
Note: backhoe was not ready. Mechanic was still getting it ready

$110.00$165.00
1.5 Hydraulic hammer 1028151

From sunbelt
To 1249 coast blvd
Note: hydraulic lines were crossed. Mechanic Had to take correct them.

$110.00$165.00
1 Reachfork 885193

From 7339 Monte vista La Jolla
To sunbelt
Note: had to park 1 block away.
Note: had to

$110.00$110.00
3 15k forklift 443656

From sunbelt
To 647 main st. Unit 4d riverside

$110.00$330.00
3.25 10k reachfork 875919

From 23300 castle st riverside
To sunbelt

$110.00$357.50
Sub Total $1,127.50
Tax $0.00
Total Due $1,127.50