Paid

Invoice

From:

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

Invoice Number INV-20267
PO # 9770668
Invoice Date July 13, 2018
Due Date August 12, 2018
Total Due $450.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt Escondido  pc396

Hours Equipment RateSub Total
2 Skidsteer 586469 w/ bucket

From sunbelt
To 2087 San elijo ave. Cardiff by the sea
Note: excessive traffic on the way south to first drop off.

$100.00$200.00
.5 Hydraulic hammer 726153

From sunbelt
To 2087 San elijo ave. Cardiff by the sea

$100.00$50.00
2 Skidsteer 638332 w/ bucket

From sunbelt
To 9300 eucalyptus grove lane UCSD

$100.00$200.00
Sub Total $450.00
Tax $0.00
Total Due $450.00