Paid

Invoice

From:

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

Invoice Number INV-20511
PO # 9668361
Invoice Date September 17, 2018
Due Date October 17, 2018
Total Due $275.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt el cajon pc526

Hours Equipment RateSub Total
.5 60’ boom 528794

From 2281 fairmount Ave
Canceled
Note: equipment was inside the locked gated auto shop. The sign said open from 9am-5pm. I arrived at 2pm and it was closed

$110.00$55.00
.25 19’ scissor 10007567

From 2281 fairmount Ave
Canceled

$110.00$27.50
1.75 Reach fork sj1056th

From parkway plaza(by five guys)
To sunbelt

$110.00$192.50
Sub Total $275.00
Tax $0.00
Total Due $275.00