Paid

Invoice

From:

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

Invoice Number INV-20510
PO # 9700226
Invoice Date September 17, 2018
Due Date October 17, 2018
Total Due $1,237.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

k17

sunbelt sd pc530

Hours Equipment RateSub Total
1.5 80’ boom 10022809

From sunbelt
To s j yard.
Note: pre load 9/12/18

$110.00$165.00
3.25 80’ boom 10022809

From s j yard
To 2000 E. Gene autry way. Tunnel B
Note: when arriving inside stadium and finding tunnel B, I was unloading when security came up to me and asked me if I can unload at a different location because the person of contact needed it by main stadium entrance. So I had to load it and drop it off at the new location.

$110.00$357.50
3.75 Water truck 10051034

From Davis rd and Ramona expressway
To sunbelt

$110.00$412.50
1.25 42’boom forklift 10019106

From 4425 La Jolla village Dr
To sunbelt
Note: equipment was inside the gated area in the lower parking building

$110.00$137.50
1.5 19’ boom forklift 618847

From 11010 roselle st.
To sunbelt

$110.00$165.00
Sub Total $1,237.50
Tax $0.00
Total Due $1,237.50