Paid

Invoice

From:

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

Invoice Number INV-20639
PO # 9577971
Invoice Date October 23, 2018
Due Date November 22, 2018
Total Due $1,300.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2.5 60’ boom 625740

From 111 w. Harbor
To sunbelt

$100.00$250.00
1.5 Mini ex 901993

From 16251 brandy canyon rd.
To sunbelt
Note: job site is very small. Had to block the only pathway.

$100.00$150.00
1 Skidsteer 10009364 w/ bucket

From sunbelt
To 1540 S. Escondido blvd

$100.00$100.00
5 Water truck 10069358

From sunbelt
To 20101 Goldenwest st.
Note: had to go pass security and then wait for contact to meet me so he could show me where to drop off the water truck.
Got heavy traffic on the way back south.

$100.00$500.00
1.5 10k reachfork 460412

From sunbelt
To frontage rd and W. Washington

$100.00$150.00
1.5 185 cfm 125psi air compressor 844890

From sunbelt
To frontage rd and W. Washington

$100.00$150.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00