Paid

Invoice

From:

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

Invoice Number INV-20363
PO # 9422026
Invoice Date August 6, 2018
Due Date September 5, 2018
Total Due $770.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1 Scissor 26’ 10043434

From sunbelt
To 30481 Avenida de las Flores,Rancho Santa margarita.
Note: there was a car parked in the middle of sunbelts gate. So I could not get the truck all the way in, so I had to load the scissor lifts By the parking lot. As I was about to finish security apologizes and moves the car.

$110.00$110.00
.75 Scissor 19’ 1025139

From sunbelt
To 30481 Avenida de las Flores,Rancho Santa margarita.

$110.00$82.50
.75 Scissor 19’ 435406

From sunbelt
To 30481 Avenida de las Flores,Rancho Santa margarita.

$110.00$82.50
.75 Scissor 19’ 631905

From sunbelt
To 30481 Avenida de las Flores,Rancho Santa margarita.

$110.00$82.50
.75 Scissor 26’ 10043428

From sunbelt
To 13300 Jamboree Rd., Irvine, CA

$110.00$82.50
.75 Scissor 19’ 10035035

From sunbelt
To 13300 Jamboree Rd., Irvine, CA

$110.00$82.50
.75 Scissor 19’ 10035036

From sunbelt
To 13300 Jamboree Rd., Irvine, CA

$110.00$82.50
1.5 Scissor 19’ 1045828

From sunbelt
To 13300 Jamboree Rd., Irvine, CA

$110.00$165.00
Sub Total $770.00
Tax $0.00
Total Due $770.00