Paid

Invoice

From:

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

Invoice Number INV-20593
PO # 9499418
Invoice Date October 8, 2018
Due Date November 7, 2018
Total Due $715.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1 30’ scissor 744626

From sunbelt
To 2069 aldergrove ave.

$110.00$110.00
.75 20’ manlift964459

From sunbelt
To 13425 community

$110.00$82.50
.75 19’ scissor 10013946

From sunbelt
To 13425 community

$110.00$82.50
.75 19’ scissor

From 1509 e. Valley pkwy
To sunbelt

$110.00$82.50
.75 Mini ex 609322 w/ 12” and 24” buckets

From 430 w. Washington Ave
To sunbelt

$110.00$82.50
.75 26’ scissor 92745

From 1415 Montiel rd
To sunbelt

$110.00$82.50
1.75 19’ scissor 673146

From 2124 w. Mission rd.
To sunbelt

$110.00$192.50
Sub Total $715.00
Tax $0.00
Total Due $715.00