Paid

Invoice

From:

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

Invoice Number INV-20466
PO # 9681184
Invoice Date August 30, 2018
Due Date September 29, 2018
Total Due $715.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt sd pc530

Hours Equipment RateSub Total
1.75 42’boom

From 2901 5th Ave
To sunbelt
Note: heavy traffic going to sunbelt yard.

$110.00$192.50
.5 45’ manlift 966662

From 1812 university ave.
Canceled
Job site under bridge. Equipment was still in use. I Called sunbelt and explained the situation. I was told they would call customer and call me back. It ended up that customer wanted it, until the end of the day.

$110.00$55.00
.5 45’ manlift 861805

From 1812 university ave.
Canceled
Customer wanted the equipment until end of day.

$110.00$55.00
1.25 6k reachfork 10036176

From 1010 11th Ave. San Diego
To sunbelt

$110.00$137.50
1 42’ reachfork 1058315

From sunbelt
To S. 163 to 5 north. Side ramp

$110.00$110.00
1.5 42’ reachfork 533262

From S. 163 to 5 north. Side ramp
To sunbelt

$110.00$165.00
Sub Total $715.00
Tax $0.00
Total Due $715.00