Paid

Invoice

From:

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

Invoice Number INV-20452
PO # 9666817
Invoice Date August 28, 2018
Due Date September 27, 2018
Total Due $1,305.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Sunbelt Escondido  pc396

Hours Equipment RateSub Total
1.5 Scissor 629262

From 13289 black mountain rd
To sunbelt

$100.00$150.00
1 Mini ex 653365 w/ 24 and 18 bucket

From Bernardo center dr and Rancho Bernardo
To sunbelt

$100.00$100.00
.25 Compact wheel 984490

From Bernardo center dr and Rancho Bernardo
To sunbelt

$100.00$25.00
.5 Hydraulic hammer 726153

From Bernardo center dr and Rancho Bernardo
To sunbelt

$100.00$50.00
1.5 40’ ele manlift 361739

From 17008 Avenida de acacias
To sunbelt

$100.00$150.00
1.25 19’ scissor 1045826

From 27444 valley center dr
To sunbelt
Note: full dirt and rock lot. Had to wait for workers to move their trucks so I go ina very narrow area to pick up scissor. Scissor had a dead battery. Had to charge it for a bit before loading.

$100.00$125.00
1 33’ scissor 782264

From 27444 valley center dr.
To sunbelt
Note:
Battery died on the way up to trailer. Had to wench it on.

$100.00$100.00
1 Mini ex 927139 w/ 12 and 36 bucket

From 27632 alps lane. ESC.
To sunbelt

$100.00$100.00
1.5 Skid steer 752925 w/ tooth bucket

From 27632 alps lane. ESC.
To sunbelt

$100.00$150.00
.5 Scissor 962693

From sunbelt
To 334 w el Norte parkway

$100.00$50.00
.75 Scissor 393540

From sunbelt
To 334 w el Norte parkway

$100.00$75.00
.75 Scissor 488472

From sunbelt
To 12175 tech center. Poway

$100.00$75.00
1 Skidsteer 638332 w/ bucket

From sunbelt
To 3215 merryfield row

$105.00$105.00
.5 Hydraulic hammer 907698

From sunbelt
To 3215 merryfield row

$100.00$50.00
Sub Total $1,305.00
Tax $0.00
Total Due $1,305.00