Paid

Invoice

From:

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

Invoice Number INV-20612
PO # 9518576
Invoice Date October 15, 2018
Due Date November 14, 2018
Total Due $1,500.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2.25 Skidsteer 638332

From sunbelt
To 2750 la mirada dr

$100.00$225.00
1.25 40’ boom 710620

From sunbelt
To 42006 Remington

$100.00$125.00
1.25 40’ boom 1032149

From 42006 Remington
To sunbelt

$100.00$125.00
1.5 Mini ex 749061 w/ 24” bucket

From 1350 windsong ln
To sunbelt

$100.00$150.00
1 Backhoe 10047765 w/ 24” bucket

From 3538 simsbury
To sunbelt

$100.00$100.00
.75 Hydraulic hammer 1004027

From 3538 simsbury
To sunbelt

$100.00$75.00
.75 19’ scissor 10023734

From sunbelt
To 177 s. Las posas rd

$100.00$75.00
1 Mini ex 927139 w/ 24” bucket

From sunbelt
To colt pl and gateway rd

$100.00$100.00
.75 Auger 744149 and hydraulic hammer 704263

From sunbelt
To colt pl and gateway rd

$100.00$75.00
.75 Forklift 440916

From 400 Craven Rd
To sunbelt

$100.00$75.00
.75 Mini ex w/ 12” and 18” bucket

From 430. W Washington Ave
To sunbelt

$100.00$75.00
1 Mini ex 769373 w/ 36” bucket

From 1520 Rimrock dr
To sunbelt

$100.00$100.00
1 35’ boom 10065786

From sunbelt
To s j yard
Note: preload

$100.00$100.00
1 19’ scissor 10023739

From sunbelt
To s j yard
Note: preload

$100.00$100.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00