Paid

Invoice

From:

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

Invoice Number INV-20183
PO # 9252816
Invoice Date June 22, 2018
Due Date July 22, 2018
Total Due $585.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1 Cart 848218

From Del Mar fairgrounds Solana gate #11
To sunbelt
Note: once I was inside Del Mar. They had to call 4 different people including the sheriffs department for me to get into job site.

$100.00$100.00
1 Cart 848248

From Del Mar fairgrounds Solana gate #11
To sunbelt

$100.00$100.00
1 Cart 848259

From Del Mar fairgrounds Solana gate #11
Note: could not pick up, had a hard time starting. Had an electric issue. Once it was on, light would flicker turn off & after motor would turn off.

$110.00$110.00
1 Cart 848251

From Del Mar fairgrounds Solana gate #11
To sunbelt

$110.00$110.00
.25 Cart 848254

From Del Mar fairgrounds Solana gate #11
To sunbelt

$110.00$27.50
.25 Cart 719825

From Del Mar fairgrounds Solana gate #11
To sunbelt

$110.00$27.50
.25 Cart 719824

To sunbelt From Del Mar fairgrounds Solana gate #11

$110.00$27.50
.75 Cart 733502

From Del Mar fairgrounds Solana gate #11
To sunbelt

$110.00$82.50
Sub Total $585.00
Tax $0.00
Total Due $585.00