Paid

Invoice

From:

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

Invoice Number INV-20217
PO # 9247726
Invoice Date July 2, 2018
Due Date August 1, 2018
Total Due $852.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1 40’ boom 10007633

From 134 Elkwood Ave
To sunbelt

$110.00$110.00
1 Skid steer 764841 w/ bucket

From 315 Minot ave Chula Vista
To sunbelt

$110.00$110.00
1 Breaker 928242

From 315 Minot ave Chula Vista
To sunbelt

$110.00$110.00
2 40’ boom 845794

From jupitul valley rd & bell bluff truck trail (sdge)
To sunbelt

$110.00$220.00
2.75 Forklift 654331

From 850 w. Bradley ave El Cajon
To sunbelt

$110.00$302.50
Sub Total $852.50
Tax $0.00
Total Due $852.50