Paid

Invoice

From:

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

Invoice Number INV-20522
PO # 9518631
Invoice Date September 19, 2018
Due Date October 19, 2018
Total Due $1,150.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1 Skid steer 638332 w/ bucket

From 1018 Urania ave
To sunbelt
Note: I was informed to be at job site at 6am. Job site didn’t open until 7am

$100.00$100.00
1 Jack tamper 677853

From 1018 Urania ave
To sunbelt

$100.00$100.00
1 Mini ex 741217 w/ 18” bucket

From 1018 Urania ave
To sunbelt

$100.00$100.00
1.25 42’ reach fork 591908

From 5860 Dryden place
To sunbelt

$100.00$125.00
.75 Truss boom 655500

From 5860 Dryden place
To sunbelt

$100.00$75.00
.75 Loader 699078

From 854 metcalf st.
To sunbelt
Note: had to clean bottles and cans left on equipment. Had to clean off dirt and rocks from machine.

$100.00$75.00
.5 Mini ex 472871 w/ 18” bucket

From 854 metcalf st.
To sunbelt

$100.00$50.00
.5 Compaction wheel 984490

From 854 metcalf st.
To sunbelt

$100.00$50.00
1.25 19’ reachfork 623473

From. 2200 glenridge rd.
To sunbelt

$100.00$125.00
.75 Mini ex 609322

From sunbelt
To harmony grove rd. and country club Dr.
Note: I called contact before and after arriving to job site and didn’t answer. No call back. Called 3 different contact given by sunbelt. 1 gave me a number to call so they person answers and he needs to escort me to job site. It’s a new housing area so there is no address yet.

$100.00$75.00
.75 12” and 24” bucket

From sunbelt
To harmony grove rd. and country club Dr.

$100.00$75.00
2 60’ manlift 647645

From 1751 university Dr. Vista
To sunbelt
Note: got traffic going back south.

$100.00$200.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00