Paid

Invoice

From:

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

Invoice Number INV-20517
PO # 10776623
Invoice Date September 18, 2018
Due Date October 18, 2018
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt el cajon  pc526

Hours Equipment RateSub Total
1 Mini ex 10041883 w/ thumb

From sunbelt
To 800 lanten crest way

$110.00$110.00
.75 18”, 24”, 36” buckets

From sunbelt
To 800 lanten crest way

$110.00$82.50
1.5 26’ scissor 539422

From sunbelt
To 2300 Boswell ct.
Note: when arriving to ups wearhouse I had to go through security. Security told me where to go to drop off. the contact told me to leave by the security shack. So I go back and unload by security shack. The lady comes out from her shack screaming to put the scissor back in the truck. I explained I was told to unload in the area, she said to ONLY to listen to her. Safety coordinator come out and apologize to me for her loudness and told me to park the scissor 30 feet away. The contact showed up and took it away.

$110.00$165.00
1.5 10k boom forklift 62630

From 4474 El Cajon Blvd
To sunbelt

$110.00$165.00
1 60’ manlift 528794

From 2281 fairmount Ave
To sunbelt
Note: had to park on home ave. And bring equipment out through the dirt alley way

$110.00$110.00
1 19’ scissor 10007567

From 2281 fairmount Ave
To sunbelt

$110.00$110.00
.75 19’ scissor 603415

From sunbelt
To 1150 w. Bradley

$110.00$82.50
.75 6k reachfork 964795

From 10925 Hartley rd.
To sunbelt

$110.00$82.50
1.75 19’ reachfork 538863

From 1655 guava ln.
To sunbelt
Note: had to back in to a very narrow private rd.

$110.00$192.50
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00