Paid

Invoice

From:

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

Invoice Number INV-20645
PO # 9560623
Invoice Date October 25, 2018
Due Date November 24, 2018
Total Due $1,275.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1.25 Reachfork 460412

From frontage rd. And W Washington
To sunbelt

$100.00$125.00
1 185 cfm air compressor 844890

From frontage rd. And W Washington
To sunbelt

$100.00$100.00
1.75 36” double drum 10034959

From sunbelt
To 606 lomas Santa Fe Dr.

$100.00$175.00
1.25 42’ reachfork 637019

From sunbelt
To 1558 trellis ln.
Note: customer explained that he wanted long forks. Customer called sunbelt and I had to go back sunbelt to exchange the reachfork.

$100.00$125.00
.75 42’ reachfork 10006829

From sunbelt
To 1558 trellis ln.

$100.00$75.00
1.5 19’ reachfork 623037

From 200 saxony rd.
Sunbelt

$100.00$150.00
1.75 Reachfork 591908

From 3560 mission ave.
To sunbelt
Note: Had to park a block away and walk the rest of the way. Had no area for me to pull over.

$100.00$175.00
1.5 Mini ex 749061 w/ 24” bucket

From 26933 champaigne Blvd.
To sunbelt
Note: I was on stand by because originally I was going to take a reach fork down south.

$100.00$150.00
2 Reachfork 460412

From sunbelt
To San Diego zoo

$100.00$200.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00