Paid

Invoice

From:

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

Invoice Number INV-20707
PO # 9700065
Invoice Date November 14, 2018
Due Date December 14, 2018
Total Due $412.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

k17

11/13/18  sunbelt sd pc530

Hours Equipment RateSub Total
1.5 30-33’ scissor 799831

From sunbelt
To 6020 progressive ave. Otay
Note: got heavy traffic going south to Otay. Could not reach the customer, Sunbelt had a hard time as well.

$110.00$165.00
.75 30’ art manlift 861960

From sunbelt
To 320 third ave. Chula Vista

$110.00$82.50
.75 19’ scissor 675629

From sunbelt
To 320 third ave. Chula Vista

$110.00$82.50
.75 19’ scissor 1045821

From sunbelt
To 320 third ave. Chula Vista

$110.00$82.50
Sub Total $412.50
Tax $0.00
Total Due $412.50