Paid

Invoice

From:

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

Invoice Number INV-20464
PO # 9666793
Invoice Date August 29, 2018
Due Date September 28, 2018
Total Due $900.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Sunbelt Escondido  pc396

 

Hours Equipment RateSub Total
1.25 Dump truck

From 14110 Stowe Dr. Poway
To sunbelt

$100.00$125.00
1 Backhoe 547071T w/ 18” bucket

From 14110 Stowe Dr. Poway
To sunbelt

$100.00$100.00
1 Mini ex 927139 w/ 24’ bucket

From sunbelt
To 3645 Elliott st

$100.00$100.00
1 Skid steer 1007271 w/ loader bucket

From sunbelt
To 3645 Elliott st
Note: had traffic on the way south.

$100.00$100.00
1 60’ manlift 810369

From San Diego sunbelt
To sunbelt Escondido
Note: originally the unit number was 982464 but it was broken down.

$100.00$100.00
.75 Skid steer 10023733

From San Diego sunbelt
To sunbelt Escondido

$100.00$75.00
1 Skid steer 638332 w/ loader bucket

From 3215 merryfield rd
To sunbelt

$100.00$100.00
2 Hydraulic hammer 907698

From 3215 merryfield rd
To sunbelt
Note: got traffic on the way south

$100.00$200.00
Sub Total $900.00
Tax $0.00
Total Due $900.00