Paid

Invoice

From:

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

Invoice Number INV-20450
PO # 9368423
Invoice Date August 28, 2018
Due Date September 27, 2018
Total Due $762.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
110 26 scissor 10030977

From 1880 diamond st
To sunbelt

$1.50$165.00
1.25 reachfork 695351

From 1628 lomas Santa Fe Dr. Del Mar
To sunbelt

$110.00$137.50
1 Mini Ex 927139 w/ 12 and 36 bucket

From sunbelt
To 27632 alps lane ESC.

$110.00$110.00
.75 Skid steer 752925 w/ tooth bucket

From sunbelt
To 27632 alps lane ESC.

$100.00$75.00
1.25 45’ boom 10034730

From sunbelt
To 4650 dulin rd. Fall brook

$110.00$137.50
1.25 80’ boom 644027

From sunbelt
To 12121 scipps summit Dr.

$110.00$137.50
Sub Total $762.50
Tax $0.00
Total Due $762.50