Paid

Invoice

From:

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

Invoice Number INV-20578
PO # 9699643
Invoice Date October 4, 2018
Due Date November 3, 2018
Total Due $1,210.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt sd pc530

Hours Equipment RateSub Total
.5 Gas cart 818225

From sunbelt
To s j yard
Note: preload

$110.00$55.00
.5 Gas cart 848218

From sunbelt
To s j yard
Note: preload

$110.00$55.00
.5 Gas cart 848248

From sunbelt
To s j yard
Note: preload

$110.00$55.00
.25 Gas cart 848251

From sunbelt
To s j yard
Note: preload

$110.00$27.50
.25 Gas cart 848254

From sunbelt
To s j yard
Note: preload

$110.00$27.50
.25 Gas cart 848259

From sunbelt
To s j yard
Note: preload

$110.00$27.50
.75 Gas cart 818225

From s j yard
To 2601 sunfair rd. Joshua tree

$110.00$82.50
1 Gas cart 848218

From s j yard
To 2601 sunfair rd. Joshua tree

$110.00$110.00
1 Gas cart 848248

From s j yard
To 2601 sunfair rd. Joshua tree

$110.00$110.00
1 Gas cart 848251

From s j yard
To 2601 sunfair rd. Joshua tree

$110.00$110.00
1 Gas cart 848254

From s j yard
To 2601 sunfair rd. Joshua tree

$110.00$110.00
.5 Gas cart 848259

From s j yard
To 2601 sunfair rd. Joshua tree

$110.00$55.00
3.5 Forklift 443656

From 647 main st unit 4D riverside
To sunbelt

$110.00$385.00
Sub Total $1,210.00
Tax $0.00
Total Due $1,210.00