Paid

Invoice

From:

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

Invoice Number INV-20716
PO # 15468015
Invoice Date November 17, 2018
Due Date December 17, 2018
Total Due $1,045.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

k17

11/16/18

Hours Equipment RateSub Total
1.5 60’ boom 356292

From Orion way and artisan st
To sunbelt

$110.00$165.00
3.75 Backhoe x648622 w/ 36” bucket

From 997 forest gate rd.
To RDO equipment

$110.00$412.50
2.25 80’ boom 10053884

From 1140 N. Harbor Dr.
To 10112 mast Blvd.
Note: once I arrived to sunbelt they told me it was going to 10112 mast Blvd.

$110.00$247.50
.5 12k reachfork 1055459

From 13652 CA 79
Canceled: called customer and told me I need 2 drivers to get the reachfork out. I called sunbelt so they can talk to customer about still keeping it there because they might want to keep it.

$110.00$55.00
1.5 30’ manlift 926669

From 1870 cordel court
To sunbelt

$110.00$165.00
Sub Total $1,045.00
Tax $0.00
Total Due $1,045.00