Paid

Invoice

From:

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

Invoice Number INV-20310
PO # 9320042
Invoice Date July 24, 2018
Due Date August 23, 2018
Total Due $1,072.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2 135 boom 596042

From sunbelt
To 100 Park Blvd
Note: had to remove three boom lift so I can take out the 135 boom

$110.00$220.00
1 80 boom 685375

From sunbelt
To 100 Park Blvd
Note: had to move a Backhoe & boom so I could take the 80 boom out

$110.00$110.00
1.25 80 boom 350453t

From sunbelt
To 333 w harbor dr

$110.00$137.50
1.5 60 boom 365803

From sunbelt
To 1696 cactus rd.

$110.00$165.00
.5 light tower 630969

From 2750 Dewey rd San Diego
To sunbelt
Note: had to load a fork lift from yard. To load light tower

$110.00$55.00
.5 light tower 570059

From 2750 Dewey rd San Diego
To sunbelt
Note: had to load a fork lift from yard. To load light tower

$110.00$55.00
.5 light tower 570056

From 2750 Dewey rd San Diego
To sunbelt
Note: had to load a fork lift from yard. To load light tower

$110.00$55.00
.5 light tower 569637

From 2750 Dewey rd San Diego
To sunbelt
Note: had to load a fork lift from yard. To load light tower

$110.00$55.00
.5 Cart 719824

From 2750 Dewey rd San Diego
To sunbelt

$110.00$55.00
.5 Cart 733502

From 2750 Dewey rd San Diego
To sunbelt

$110.00$55.00
1 Cart 628543

From 2750 Dewey rd San Diego
To sunbelt

$110.00$110.00
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50