Paid

Invoice

From:

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

Invoice Number INV-20655
PO # 9577984
Invoice Date October 29, 2018
Due Date November 28, 2018
Total Due $1,375.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2 Reachfork 460412

From San Diego zoo
To sunbelt

$100.00$200.00
1.25 80’ boom 536916

From sunbelt
To12125 Kearny’s place

$100.00$125.00
.75 32’ scissor 469852

From 11906 tech center court
To sunbelt

$100.00$75.00
.5 Skidsteer 10009364 w/ bucket

From 13536 Poway Ave
To sunbelt

$100.00$50.00
.5 Hydraulic hammer 927125

From 13536 Poway Ave
To sunbelt

$100.00$50.00
.75 26’ scissor 673866

From 13425 community rd
To sunbelt

$100.00$75.00
.75 Light tower 498688

From sunbelt
To 15305 rock wood. Rd

$100.00$75.00
.5 Light tower 597502

From sunbelt
To 15305 rock wood. Rd

$100.00$50.00
.5 Light tower 784123

From sunbelt
To 15305 rock wood. Rd

$100.00$50.00
.75 Forklift 1026866

From sunbelt
To 15305 rock wood. Rd
Note: forklift went back to sunbelt. Was only loaded to load and unload the light towers.

$100.00$75.00
1 19’ reachfork 623473

From 5306 N. River rd
To sunbelt

$100.00$100.00
1.75 30’ manlift push-type 554030

From 117 S. Myers st.
To sunbelt
Note: the job site was 2 blocks away. Had to load and unload the forklift to unload and unload the manlift.

$100.00$175.00
2.75 Skidsteer 880839 w/ bucket

From 4010 mystra way.
To sunbelt
Note: got traffic going back to sunbelt. As well heavy traffic going back south.

$100.00$275.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00