Paid

Invoice

From:

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

Invoice Number INV-20538
PO # 9697372
Invoice Date September 22, 2018
Due Date October 22, 2018
Total Due $1,430.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

k17

sunbelt sd pc530

 

Hours Equipment RateSub Total
4 120’ boom 535213

From 7505 campbell rd. Alpine
To sunbelt
Note: the gate was locked. Contact number was wrong and the other number would not answer. Had the wrong combination code. Few moments passed a person came and opened the gate. Code was 2001. Had to leave the truck down the hill because it was too narrow.

$110.00$440.00
2 40’ boom 829055

From 651 point barrow Dr.
To sunbelt
Note: the pick up address has a narrow street. Had to park 2 block away. The employees and I had to clean all the paint trays, metal material, brushes, cans, etc.

$110.00$220.00
.75 19’ reach fork 574054

From 326 Broadway
To sunbelt

$110.00$82.50
1.75 80’ boom 685375

From 4411 Otay Mesa PL.
To sunbelt

$110.00$192.50
.5 Forklift 519912 w/ long forks

From sunbelt
To 1 park Blvd.

$110.00$55.00
.5 Forklift 519914 w/ long forks

From sunbelt
To 1 park Blvd.

$110.00$55.00
1 Forklift 10036179

From 100 park Blvd
To sunbelt
Note: had to go around the park because a section was closed off. did not see forklift. The contact did not answer. Talked to security and told me it was on a inside by the side entrance. Had to walk and bring back to truck. There was no parking anywhere because there were plenty of trucks getting unloaded.

$110.00$110.00
2.5 Reachfork 386862

From 2660 saren st. Otay
To sunbelt
Note: had heavy traffic going south.

$110.00$275.00
Sub Total $1,430.00
Tax $0.00
Total Due $1,430.00