Paid

Invoice

From:

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

Invoice Number INV-20729
PO # 9661418
Invoice Date November 21, 2018
Due Date December 21, 2018
Total Due $1,347.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Sunbelt imperial  pc527

Hours Equipment RateSub Total
5.75 Reachfork 1028202

From 13652 CA-78
To sunbelt
Note: had to wait for mechanic. It took 30 min to go up and another 30 min to go down. The mechanic had a hard time getting the reachfork started.

$110.00$632.50
3 19’ scissor 749039

From sunbelt
To 115 W. 32nd Yuma Arizona

$110.00$330.00
3.5 60’ boom 642611

From sunbelt
To 115 W. 32nd Yuma Arizona

$110.00$385.00
Sub Total $1,347.50
Tax $0.00
Total Due $1,347.50