Paid

Invoice

From:

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

Invoice Number INV-20626
PO # 9560613
Invoice Date October 19, 2018
Due Date November 18, 2018
Total Due $950.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Hey Juan

truck 17

Hours Equipment RateSub Total
2.25 40’ boom 1048389

From sunbelt
To 30470 commerce ct.
Note: got traffic going back south to sunbelt

$100.00$225.00
2.25 40’ boom 845795

From sunbelt
To 30470 commerce ct.
Note: got traffic going back south to sunbelt

$100.00$225.00
1 Mini ex 966457

From 14110 Stowe dr.
To sunbelt
Note: mini ex was still on use. Had to wait so I could load it up.

$100.00$100.00
.5 24”, 30”, 18” buckets

From 14110 Stowe dr
To sunbelt

$100.00$50.00
1 19’ scissor 673144

From 12358 poway rd.
To sunbelt
Note: called customer before arriving and she told me they left the scissor on the shipping and receiving area. I walked all through the back, did not find it. I walked to the front and it was placed by the front entrance.

$100.00$100.00
2.5 26’ scissor 650715

From 13330 evening creek dr.
To sunbelt.
Note: had to leave truck outside because they a construction crew by the main pathway. Had to drive the scissor lift out.

$100.00$250.00
Sub Total $950.00
Tax $0.00
Total Due $950.00