Paid

Invoice

From:

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

Invoice Number INV-20468
PO # 9365025
Invoice Date August 31, 2018
Due Date September 30, 2018
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1 26 scissor 10043428

From sunbelt San Diego
To sunbelt Escondido
Note: scissor was locked up inside the warehouse. Had to wait for a driver to come back and open it for me.

$110.00$110.00
1 40’ manlift 1048389

From sunbelt San Diego
To sunbelt Escondido
Note: I had to move 5 boom lifts to get mine loaded to the truck.

$110.00$110.00
1 55’ reachfork 10063381

From sunbelt
To 43350 business park way

$110.00$110.00
1 55’ reachfork 10063381

From 43350 business park way
Note: customer told me they only needed it for a few minutes. I called sunbelt & told me to wait for the extra minutes and bring it back.
To sunbelt

$110.00$110.00
1 Backhoe 10047765 w/ 18” bucket

From sunbelt
To1052 metcalf Esc.
Note: had to park truck down the hill. Very narrow st.

$110.00$110.00
1 19’ reachfork 623473

From sunbelt
To 1725 bear valley pkwy.
Note: addresse on paper work is 725 bear valley pkwy.

$110.00$110.00
Sub Total $660.00
Tax $0.00
Total Due $660.00