Paid

Invoice

From:

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

Invoice Number INV-20730
PO # 9666033
Invoice Date November 25, 2018
Due Date December 25, 2018
Total Due $975.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

k17

11/21/18

sunbelt Escondido pc396

 

Hours Equipment RateSub Total
1 Mini ex 653365 w/ thumb and 24” bucket

From 4004 sports arena blvd
To sunbelt

$100.00$100.00
.5 Hydraulic hammer 704263

From 4004 sports arena blvd
To sunbelt

$100.00$50.00
2 42’ reachfork 609826

From 2848 whiptail loop E
To sunbelt

$100.00$200.00
.5 Light tower 801382

From sunbelt
To 5620 paseo del Norte

$100.00$50.00
.5 Light tower 378567

From sunbelt
To 5620 paseo del Norte

$100.00$50.00
.5 Light tower 500402

From sunbelt
To 5620 paseo del Norte

$100.00$50.00
.5 Light tower 597502

From sunbelt
To 5620 paseo del Norte

$100.00$50.00
.5 Light tower 666722

From sunbelt
To 5620 paseo del Norte

$100.00$50.00
.5 Light tower 784123

From sunbelt
To 5620 paseo del Norte

$100.00$50.00
.5 Light tower 784131

From sunbelt
To 5620 paseo del Norte

$100.00$50.00
.75 Forklift 10004821

From sunbelt
To 5620 paseo del Norte
Note: had to load forklift so I could load and unload the light tower and take back to sunbelt.

$100.00$75.00
1 25’-27’ RT scissor 1012844

From sunbelt
To 9777 via de la amistad, otay
Note: had to go through security.

$100.00$100.00
1 25’-27’ RT scissor 1030704

From sunbelt
To 9777 via de la amistad, otay

$100.00$100.00
Sub Total $975.00
Tax $0.00
Total Due $975.00