Paid

Invoice

From:

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

Invoice Number INV-20696
PO # 9625634
Invoice Date November 12, 2018
Due Date December 12, 2018
Total Due $1,125.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

11/9/18

Hours Equipment RateSub Total
2.5 35’ boom 800582

From LEGOland
To sunbelt
Note: had to wait for supervisor to escort me to boom. He drove me to boom and had to drive boom back to truck.

$100.00$250.00
1.5 40’ boom 10009161

From 2121 Newcastle ave
To sunbelt
Note: had to park a block away, so I would not block driveways.

$100.00$150.00
.75 19’ scissor 673146

From sunbelt
To 100 bosstick blvd

$100.00$75.00
.75 26’ scissor 1025154

From 100 bosstick blvd
To sunbelt

$100.00$75.00
.75 19’ scissor 1025154

From 732 center Dr.
To sunbelt
Note: had to clean up the screws, washers, boxes, bags and move a few scissor lifts out of the way.

$100.00$75.00
.75 19’ scissor 769169

From 177 south las posas rd.
To sunbelt

$100.00$75.00
1 42’ reach fork 10023697

From 1050 west valley parkway
To sunbelt

$100.00$100.00
.75 19’ scissor 529776

From sunbelt
To 405 N. Escondido blvd.

$100.00$75.00
2.5 60’ boom 647645

From sunbelt
To 10920 technology place.
Note: got heavy traffic going back south.

$100.00$250.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00