Paid

Invoice

From:

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

Invoice Number INV-20668
PO # 9603963
Invoice Date November 2, 2018
Due Date December 2, 2018
Total Due $1,210.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Sunbelt imperial  pc527

Hours Equipment RateSub Total
.75 26’ RT scissor 560742

From S D sunbelt
To S J yard

$110.00$82.50
1.75 32’ RT scissor 1030697

From S D sunbelt
To S J yard

$110.00$192.50
2.75 26’ RT scissor 560742

From S J yard
To 6850 Blair Rd.

$110.00$302.50
1.5 32’ RT scissor 1030697

From S J yard
To 551 west main st.

$110.00$165.00
4.25 RT-33-J1 sc-9687 scissor

From 551 west main st.
To K C welding and rentals

$110.00$467.50
Sub Total $1,210.00
Tax $0.00
Total Due $1,210.00