Paid

Invoice

From:

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

Invoice Number INV-20675
PO # 9599483
Invoice Date November 6, 2018
Due Date December 6, 2018
Total Due $1,025.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

11/5/18

Hours Equipment RateSub Total
2 60’ manlift 380877

From strata st and Eastlake pkwy
To sunbelt

$100.00$200.00
2.5 Reach fork 543922

From sunbelt
To 11081 canyon circle.
Note: the job site was on a different address. New streets so they had to come and get me and escort me to job site.

$100.00$250.00
1.5 Utility vehicle 668442

From 20388 harvill ave
To sunbelt

$100.00$150.00
2 Buggy 679220

From 33600 mission trail
To sunbelt

$100.00$200.00
2.25 Buggy 820721

From 33600 mission trail
To sunbelt

$100.00$225.00
Sub Total $1,025.00
Tax $0.00
Total Due $1,025.00