Paid

Invoice

From:

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

Invoice Number INV-20712
PO # 10557775
Invoice Date November 15, 2018
Due Date December 15, 2018
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

k17

11/14/18

Hours Equipment RateSub Total
2 Mini ex 878262 w/ 12”, 24” bucket

From sunbelt
To 5200 illumina way
Note: got traffic going north.

$110.00$220.00
5.75 19’ reachfork 538863

From sunbelt
To 1812 west rio vista st.

$110.00$632.50
2.25 80’ boom 10053884

From sunbelt
To 1140 N. Harbor dr.

$110.00$247.50
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00