Paid

Invoice

From:

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

Invoice Number INV-20662
PO # 9577981
Invoice Date October 31, 2018
Due Date November 30, 2018
Total Due $1,075.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

10/30/18

Hours Equipment RateSub Total
1.5 47” double drum 10048156

From 883 East H st
To sunbelt
Note: had to move some equipment around to get the double drum out of the job site.

$100.00$150.00
.75 26’ scissor 432662

From 13475
Note: canceled. Battery was dead. It got left ON and battery drained. It was between containers in a small parking spot. Could not fit to wench on.

$100.00$75.00
.75 19’ scissor 877018

From 14823 pomerado rd.
To sunbelt

$100.00$75.00
.75 Skidsteer 758320

From 16th and main st. Ramona
To sunbelt

$100.00$75.00
.75 Box broom 995405

From 16th and main st. Ramona
To sunbelt

$100.00$75.00
.75 Asphalt/ conc planer 1084433

From 16th and main st. Ramona
To sunbelt

$100.00$75.00
.5 19’ scissor 10023737

From 334 W. El norte parkway
To sunbelt

$100.00$50.00
.5 19’ scissor 10013944

From 334 W. El norte parkway
To sunbelt

$100.00$50.00
.75 40’ manlift 10009161

From 334 W. El norte parkway
To sunbelt

$100.00$75.00
1.5 60’ manlift 586830

From 1301 E. Vista way
To sunbelt

$100.00$150.00
2.25 27’ RT scissor 1012844

From 334 W. El norte parkway
To sunbelt
Note: got traffic on the way south.

$100.00$225.00
Sub Total $1,075.00
Tax $0.00
Total Due $1,075.00