Paid

Invoice

From:

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

Invoice Number INV-20278
PO # 9222504
Invoice Date July 15, 2018
Due Date August 14, 2018
Total Due $715.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
3 150” boom

From access lift. 12124 industry rd. Lakeside
To Petco Park. Tony Gwynn dr.
Note: there was excessive traffic going to downtown.
The boom would not extend. Customer arrived & took it from there. Area was busy with other companies doing drop offs. Had to wait for an area to clear up.

$110.00$330.00
1.5 120 boom 694364

From access lift. 12124 industry rd. Lakeside
To Petco Park. Tony Gwynn dr.
Note: customer had a problem with the 150 boom. He wanted to know how to extend the arm & said he did not order a 120 boom. Had to call sunbelt & was told to leave it there.

$110.00$165.00
2 135 boom 596042

From access lift. 12124 industry rd. Lakeside
To Petco Park. Tony Gwynn dr.

$110.00$220.00
Sub Total $715.00
Tax $0.00
Total Due $715.00