Paid

Invoice

From:

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

Invoice Number INV-20677
PO # 9604744
Invoice Date November 7, 2018
Due Date December 7, 2018
Total Due $1,275.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

11/6/18

Hours Equipment RateSub Total
7.75 80’ boom 644027

From sunbelt
To 3810 w. Evan hewed hey.
Note: got heavy fog going up and down the mountain.

$100.00$775.00
1.25 Water truck 762987

From 5999 rail court San ysidro
To sunbelt.
Note: could not go I side without proper badge. Had to wait for them to drive truck out.

$100.00$125.00
2 Mini ex 717127 w/ 18” and 36” bucket

From 12885 via Latina
To sunbelt
Note. Had to park truck 3 blocks down the hill. Streets are too narrow for truck to get through.

$100.00$200.00
1.75 Compaction wheel 984490

From 12885 via Latina
To sunbelt

$100.00$175.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00