Paid

Invoice

From:

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

Invoice Number INV-20717
PO # 9645836
Invoice Date November 19, 2018
Due Date December 19, 2018
Total Due $725.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

11/17/18

Hours Equipment RateSub Total
2 36” double drum 10034959

From sunbelt
To via montellano
Note: had to park a few feet down the hill and drive it up. Too narrow.

$100.00$200.00
.75 19’ scissor 10013935

From sunbelt
To 2930 Deeb ct.

$100.00$75.00
.75 19’ scissor 529776

From sunbelt
To 2930 Deeb ct.

$100.00$75.00
1.25 42’ reachfork 10092577

From sunbelt
To 2930 Deeb ct.
Note: very steep hill. Had to go slow. The drop off area was blocked by a car and RV. Had to wait for them to be moved so I can park them in a safe area.

$100.00$125.00
2.5 60’ boom 380877

From sunbelt
To 7100 four seasons. Hyatt.
Note: had some traffic going to drop off

$100.00$250.00
Sub Total $725.00
Tax $0.00
Total Due $725.00