Paid

Invoice

From:

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

Invoice Number INV-20702
PO # 10399459
Invoice Date November 13, 2018
Due Date December 13, 2018
Total Due $847.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

11/12/18

Hours Equipment RateSub Total
.75 Mini ex 1029854 w/18” bucket

From sunbelt
To 1175 cuyamaca st.

$110.00$82.50
.5 Hydraulic hammer 1001930

From sunbelt
To 1175 cuyamaca st.
Note: on paper work the part number was 10019930. I was told it was ok.

$100.00$50.00
.75 Loader 1045192

From sunbelt
To 1175 cuyamaca st.

$110.00$82.50
3 Backhoe # x648622 w/ 36” bucket

From RDO equipment rentals
To 997 forester gate rd.
Note: the drop off was in an off road area. Customer told me the direction of the drop off area.

$110.00$330.00
1.75 80’ boom 10053884

From sdg and e. 40749 old hwy 80
To sunbelt

$110.00$192.50
1 Water truck 10049254

From sunbelt
To S J yard.

$110.00$110.00
Sub Total $847.50
Tax $0.00
Total Due $847.50