Paid

Invoice

From:

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

Invoice Number INV-20202
PO # 9141186
Invoice Date June 27, 2018
Due Date July 27, 2018
Total Due $1,425.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
.75 Mini ex 901993 w/ 12” bucket

From 310 Broadway Chula Vista
To sunbelt

$100.00$75.00
.75 Compaction wheel 877809

From 310 Broadway Chula Vista
To sunbelt

$100.00$75.00
1.25 Mini ex 609322 w/ 24” bucket

From 330 s. 13th st. San Diego
To sunbelt
Note: job site did not open until 6:30am

$100.00$125.00
1.5 Skid steer 856945 w/ smooth bucket

From 330 s. 13th st. San Diego
To sunbelt

$100.00$150.00
1.5 Skip loader 743928

From 10000 Hopkins dr. La Jolla
To sunbelt

$100.00$150.00
1 Forklift 720024 w/ long forks

From 5620 paseo del Norte
To sunbelt

$100.00$100.00
1 Forklift 840294 w/ long forks

From 5620 paseo del Norte
To sunbelt

$100.00$100.00
1.25 19’ scissor 637064

From 5620 paseo del Norte
To sunbelt

$100.00$125.00
1 Forklift 10004821

From 990 park center dr.
To sunbelt

$100.00$100.00
1.5 30’ manlift 435092

From 723 loma ter vista
To sunbelt

$100.00$150.00
2.75 Skidsteer 638544 w/ 72” tooth bucket

From north city center parkway
To sunbelt

$100.00$275.00
Sub Total $1,425.00
Tax $0.00
Total Due $1,425.00