Paid

Invoice

From:

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

Invoice Number INV-20666
PO # 9699766
Invoice Date November 2, 2018
Due Date December 2, 2018
Total Due $605.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt sd pc530

 

Hours Equipment RateSub Total
1.75 Reachfork 10041595

From Coronado ave and 8th st
To sunbelt

$110.00$192.50
1.25 40’ boom 859765

From sunbelt
To 12925 el Camino real

$110.00$137.50
2.5 Water truck 1045764

From sunbelt El Cajon
To sunbelt San Diego
Note: got heavy traffic going to El Cajon. The wrong keys were left with the water truck, had to wait from someone to come and give me the correct key.

$110.00$275.00
Sub Total $605.00
Tax $0.00
Total Due $605.00