Paid

Invoice

From:

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

Invoice Number INV-20373
PO # 9668361
Invoice Date August 6, 2018
Due Date September 5, 2018
Total Due $495.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt el cajon pc526

Hours Equipment RateSub Total
2 80 boom 969550

From 6770 aviation dr. San Diego
Note: actual address of equipment location “cielo and woodman st”. it’s narrow 2 way street. Had to park on the next block to load.
To sunbelt

$110.00$220.00
.5 Forklift 587997

From 1160 Vernon way El Cajon
To sunbelt

$110.00$55.00
.5 30’ boom 842071

From 1160 Vernon way El Cajon
To sunbelt

$110.00$55.00
1.5 30’ boom 848500

From 1160 Vernon way El Cajon
To sunbelt

$110.00$165.00
Sub Total $495.00
Tax $0.00
Total Due $495.00