Paid

Invoice

From:

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

Invoice Number INV-20406
PO # 9666757
Invoice Date August 14, 2018
Due Date September 13, 2018
Total Due $575.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Sunbelt Escondido  pc396

Hours Equipment RateSub Total
1 Mini ex 966457

From 2320 main st Chula Vista
To sunbelt

$100.00$100.00
.5 18” and 24” bucket

From 2320 main st Chula Vista
To sunbelt

$100.00$50.00
.25 Backhoe 1004027

From sunbelt
To 1265 Simpson way

$100.00$25.00
.25 Hydraulic hammer 1004027
$100.00$25.00
.25 24” bucket

From sunbelt
To 1265 Simpson way

$100.00$25.00
1 Mini ex 653365

From sunbelt
To Bernardo center dr. And Rancho Bernardo
Note: got traffic on the way south.

$100.00$100.00
.25 24” bucket

From sunbelt
To Bernardo center dr. And Rancho Bernardo

$100.00$25.00
.25 Compaction wheel 984490

From sunbelt
To Bernardo center dr. And Rancho Bernardo

$100.00$25.00
2 10k reachfork 10063384

From sunbelt
To 1942 s. Coast highway oceanside
Note: got traffic on way back south.

$100.00$200.00
Sub Total $575.00
Tax $0.00
Total Due $575.00