Paid

Invoice

From:

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

Invoice Number INV-20432
PO # 9421175
Invoice Date August 22, 2018
Due Date September 21, 2018
Total Due $935.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
.75 Scissor lift 10043433

From sunbelt
To 20081 ellipse foothills ranch

$110.00$82.50
.5 Scissor 10043434

From sunbelt
To 20081 ellipse foothills ranch

$110.00$55.00
.5 Scissor 524728

From sunbelt
To 20081 ellipse foothills ranch

$110.00$55.00
.5 Scissor 10043430

From sunbelt
To 20081 ellipse foothills ranch

$110.00$55.00
.5 Scissor 10043428

From sunbelt
To 20081 ellipse foothills ranch

$110.00$55.00
.5 Scissor 10043435

From sunbelt
To 20081 ellipse foothills ranch

$110.00$55.00
.75 Scissor 782293

From sunbelt
To 20081 ellipse foothills ranch

$110.00$82.50
.75 Scissor 746441

From sunbelt
To 20081 ellipse foothills ranch
Note: had traffic going north.

$110.00$82.50
3.75 Dump truck 10056254

From 2603 s. Main st Santa Ana
To sunbelt S. D.
Note: had traffic going back south. Had to wait for trucks to get out of job site so I could get on. Only one entrance threw a narrow alleyway.

$110.00$412.50
Sub Total $935.00
Tax $0.00
Total Due $935.00