Paid

Invoice

From:

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

Invoice Number INV-20166
PO # 9245795
Invoice Date June 19, 2018
Due Date July 19, 2018
Total Due $1,075.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2 20’ manlift 10023740

From sunbelt
To 9855 caroll canyon rd.

$100.00$200.00
.75 Reachfork 591908

From sunbelt
To 13500 Camino del sur

$100.00$75.00
1.25 40’ man lift 10009161

From sunbelt
14016 midland rd poway

$100.00$125.00
1 Skid steer 612210 w/ bucket

From Sunbet
To 12250 kirkham rd.

$100.00$100.00
.5 Mini hammer 907698

From Sunbet
To 12250 kirkham rd.

$100.00$50.00
1 Forklift 720024

From 12185 Carmel mountain rd
To sunbelt

$100.00$100.00
1.25 Forklift 440916 w/ 2 propane bottles

From 1550 w valley parkway esc.
To sunbelt

$100.00$125.00
1.25 Skid steer 10023723 w/ bucket

From sunbelt
To 14092 ridge ranch rd.

$100.00$125.00
1.75 Skid hammer 927125

From sunbelt
To 14092 ridge ranch rd.

$100.00$175.00
Sub Total $1,075.00
Tax $0.00
Total Due $1,075.00