Paid

Invoice

From:

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

Invoice Number INV-20337
PO # 9245791
Invoice Date July 30, 2018
Due Date August 29, 2018
Total Due $1,125.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1 Forklift 1026866 w/ long forks

From 4301 La Jolla village dr.
To sunbelt

$100.00$100.00
1.5 Boom forklift 822724

From 2329 Newcastle. Cardiff
To sunbelt
Note: could not take equipment out until 7am because of curfew.

$100.00$150.00
1.75 Forklift truss boom 489438

From 2329 Newcastle. Cardiff
To sunbelt
Note: could not take equipment out until 7am because of curfew.

$100.00$175.00
1 Forklift 10004821

From 2525 el Camino real Carlsbad
To sunbelt

$100.00$100.00
1 Mini Ex 717127 w/ 12” & 18” bucket

From 5051 Tierra del oro Carlsbad
To sunbelt

$100.00$100.00
1.25 Mini ex 901993 w/ 12” & 18” bucket

From 6800 Avenida Encinas Carlsbad
To sunbelt

$100.00$125.00
1.25 60’ boom 836651

From 14115 Stowe dr. Poway
To sunbelt

$100.00$125.00
2.5 35’ boom 835316

From 13626 Twin peaks rd. Poway
To sunbelt

$100.00$250.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00