Paid

Invoice

From:

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

Invoice Number INV-20178
PO # 9101051
Invoice Date June 21, 2018
Due Date July 21, 2018
Total Due $770.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1.25 26’ scissor 746441

From 9800 campus point dr. San Diego
To sunbelt

$110.00$137.50
1.25 40’ boom 843946

From 9800 campus point dr. San Diego
To sunbelt

$110.00$137.50
1.25 Forklift 10036153

From 101 ash st. San Diego
To sunbelt

$110.00$137.50
1 Mini ex 471999

From 1844 S. 40th st San Diego
To sunbelt
Note: called contact & told me everything was locked up. I had to find a way to open of the gate to get equipment out. After I put it back the way I found it.

$110.00$110.00
.25 Mini ex 24’ bucket

From 1844 S. 40th st San Diego
To sunbelt

$110.00$27.50
.25 Mini ex 24’ bucket

From 1844 S. 40th st San Diego
= was not found. Looked all over the job site. I called customer & told me everything should be there. I called sunbelt & told me to move on. They would contact customer.

$110.00$27.50
.25 Mini ex 16’ bucket

From 1844 S. 40th st San Diego
To sunbelt

$110.00$27.50
.25 Compaction wheel 648106

From 1844 S. 40th st San Diego
To sunbelt

$110.00$27.50
1 Skidsteer 926566

From 1844 S. 40th st San Diego
To sunbelt

$110.00$110.00
.25 Skidsteer bucket

From 1844 S. 40th st San Diego
To sunbelt

$110.00$27.50
Sub Total $770.00
Tax $0.00
Total Due $770.00