Paid

Invoice

From:

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

Invoice Number INV-20361
PO # 9422077
Invoice Date August 6, 2018
Due Date September 5, 2018
Total Due $440.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1.5 Mini Ex #741220 w/ 18” bucket

From santa Christina and heritage rd.
To sunbelt
Note: actual location heritage rd and paseo coltura st.

$110.00$165.00
2.5 Reachfork #510424

From 1306 kettner Blvd. San Diego
To sunbelt.
Note: originally I was suppose to pick up a forklift #786648. But when I got to the job site. The workers told me that they still needed it. That it was a reachfork the called off. Called sunbelt and explain the situation, so they changed paper work and I loaded the reachfork. Had to wait for workers to move 2 trucks and supplies to get the reach fork out.

$110.00$275.00
Sub Total $440.00
Tax $0.00
Total Due $440.00