Paid

Invoice

From:

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

Invoice Number INV-20315
PO # 9233169
Invoice Date July 25, 2018
Due Date August 24, 2018
Total Due $1,000.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2.25 Double drum 10034959

From 2161 willow glen dr. El Cajon
To sunbelt
Note: had to wait until 6am so they can Unlock the gate. After getting in I had to move some equipment out of the way so I could get the double drum out of the way and in to the truck.

$100.00$225.00
1.5 40 boom 436081

From 13626 twin peaks rd. Poway
To sunbelt

$100.00$150.00
.75 26 scissor 673866

From 12185 Carmel mountain rd.
To sunbelt
Note: had to wait for delivery so I can pull over to load the scissor lifts.

$100.00$75.00
.75 26’ Scissor 376492

From 12185 Carmel mountain rd.
To sunbelt

$100.00$75.00
1.75 40’ boom 10009161

From 17267 circa oriente rd. Rancho Santa Fe.
To sunbelt
Note: had to park on the bottom of the hill and walk the rest of the way. Street too narrow for the truck.

$100.00$175.00
1 19’ scissor 877014

From 1001 N. El camino real
To sunbelt
Note: had to wait for 2 semi trucks to be done so I could fit in to a spot to load.

$100.00$100.00
2 26’ scissor 735789

From 1001 N. El camino real
To sunbelt

$100.00$200.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00