Paid

Invoice

From:

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

Invoice Number INV-20429
PO # 9666852
Invoice Date August 20, 2018
Due Date September 19, 2018
Total Due $925.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Sunbelt Escondido pc396

Hours Equipment RateSub Total
1 Mini ex 10048554

From 4474 El Cajon blvd
To sunbelt

$100.00$100.00
.75 24” bucket and hydraulic thumb

From 4474 El Cajon blvd
To sunbelt

$100.00$75.00
1.75 45” manlift 10034930

From 4575 Douglas dr. Ocean
Note: school was starting. So it was a bit difficult to drive boom from parking lot to the truck.

$100.00$175.00
1.25 Skidsteer 564539 w/ loader bucket

From sunbelt
To 6550 ponto dr. Carlsbad

$100.00$125.00
1.5 55’ boom forklift 10063384

From 1942 S. Coast highway
To sunbelt

$100.00$150.00
3 6k reachfork 609826

From
To sunbelt
Note: reachfork would not turn on. No lights when I turn the key ON. Called to see if there is a master switch and there is not. I ended up having to jump it. Had a dead battery, it was a slow charge with the artery jump. Had traffic on the way south.

$100.00$300.00
Sub Total $925.00
Tax $0.00
Total Due $925.00