Paid

Invoice

From:

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

Invoice Number INV-20706
PO # 10557740
Invoice Date November 14, 2018
Due Date December 14, 2018
Total Due $1,210.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

k17

11/13/18

Hours Equipment RateSub Total
2.5 Water truck10049254

From S J yard
To 28805 Ortega hwy.

$110.00$275.00
5.5 60’ boom 617759

From 1313 harbor Blvd. Timon parking lot.
To sunbelt
Note: Disney security did not have my information in the system. Called sunbelt dispatch, they sent my info and had to wait for it show up on their system.

$110.00$605.00
.25 19’ Scissor 672894

From sunbelt
To sears 575 fletcher parkway

$110.00$27.50
.25 19’ scissor 673140

From sunbelt
To sears 575 fletcher parkway

$110.00$27.50
.25 Forklift 1005405

From sunbelt
To sears 575 fletcher parkway

$110.00$27.50
.5 Reachfork 857506

From sunbelt
To sears 575 fletcher parkway

$110.00$55.00
1.75 60’ boom 456292

From Sunbelt
To Orion way and artisan st.
Note: customer told me to drop it off in an empty lot on Millenia ave and stylus st.

$110.00$192.50
Sub Total $1,210.00
Tax $0.00
Total Due $1,210.00