Paid

Invoice

From:

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

Invoice Number INV-20496
PO # 9695557
Invoice Date September 11, 2018
Due Date October 11, 2018
Total Due $1,147.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt sd pc530

 

Hours Equipment RateSub Total
1.25 Loader 703871

From sunbelt
To 1322 rocky point Dr.

$110.00$137.50
1 Jumping jack

From sunbelt
To 1322 rocky point Dr.

$110.00$110.00
1.25 Dump truck 10056254

From sunbelt
To 1330 tait st. Oceanside
Note: when I passed the security gate, I asked a personal where I can drop off the truck. He told me where and how to get there. I started driving and got too narrow and tight. Had to reverse and asked him for a direction where the truck could fit? he then got in his cart and showed me how to get there, going around the facility.

$110.00$137.50
2.5 8k reachfork 1058718

From wine creek and Carmel valley rd.
To sunbelt
Note: very heavy traffic going south.

$110.00$275.00
1 Forklift 598350

From 9310 Athena circle
To sunbelt

$110.00$110.00
1 Forklift 10036179

From 7853 balboa ave.
To sunbelt

$110.00$110.00
.75 Forklift 994900

From 100 Park Blvd.
Canceled
Note: I was told that the forklift with long forks was taken already before me. Called sunbelt and I was given a different pick up

$100.00$75.00
1.75 Dump truck 1055743

From 6130 skyline Dr.
Sunbelt
Note: had to unlock and lock up the gates. Right into a tight busy street.

$110.00$192.50
Sub Total $1,147.50
Tax $0.00
Total Due $1,147.50