Paid

Invoice

From:

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

Invoice Number INV-20189
PO # 9163548
Invoice Date June 25, 2018
Due Date July 25, 2018
Total Due $1,182.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 7

Hours Equipment RateSub Total
2 Forklift 15k 386862

From sunbelt
To 9689 towne center dr.

$110.00$220.00
.75 80’ manlift 10022809

From sunbelt
To 2050 entertainment circle

$110.00$82.50
.75 Forklift 10039480 w/ long forks

From 333 w. Harbor dr. San Diego
CANCELED. Would not turn on & had wrong forks

$110.00$82.50
1.25 Forklift 523010 w/ long forks

From 1380 harbor island
Dr. San Diego
To sunbelt

$110.00$137.50
1.75 Forklift 407781 w/ long forks

From 1590 harbor island dr.
To sunbelt

$110.00$192.50
1.25 35’ scissor 10039477

From 5200 illumina way
To sunbelt

$110.00$137.50
1 40’ manlift 859765

From 5200 illumina way
To sunbelt

$110.00$110.00
2 Reachfork

From sunbelt
To 3665 N. Harbor dr.

$110.00$220.00
Sub Total $1,182.50
Tax $0.00
Total Due $1,182.50