Paid

Invoice

From:

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

Invoice Number INV-20395
PO # 10325985
Invoice Date August 13, 2018
Due Date September 12, 2018
Total Due $522.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1 Skid steer 1051819

From 3994 Bonita rd.
To sunbelt
Note: job site is on Bonita rd and willows st. Once I got to site. There is only one entrance. Had to go behind plaza Bonita and on to sweet water rd. So I can get to job site. There is no location to load outside the site. Skid steer was still being used, had to chase the operator down. The forks were in a different part of site.

$110.00$110.00
.5 Skid steer bucket

From 3994 Bonita rd.
To sunbelt

$110.00$55.00
.25 Forks- skid steer 538088

From 3994 Bonita rd.
To sunbelt

$110.00$27.50
.75 Forklift 10012944

From 8131 wing ave El Cajon
To sunbelt

$110.00$82.50
.5 Scissor 19’ 1007567

From sunbelt
To Best Buy 2015 birch rd. Chula Vista

$110.00$55.00
.5 Scissor 19’ 1034869

From sunbelt
To Best Buy 2015 birch rd. Chula Vista

$110.00$55.00
.5 Scissor 19’ 1045819

From sunbelt
To Best Buy 2015 birch rd. Chula Vista

$110.00$55.00
.75 Scissor 19’ 1045820

From sunbelt
To wall mart 1360 Eastlake parkway Chula Vista

$110.00$82.50
Sub Total $522.50
Tax $0.00
Total Due $522.50