Paid

Invoice

From:

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

Invoice Number INV-20563
PO # 9697412
Invoice Date September 27, 2018
Due Date October 27, 2018
Total Due $357.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt sd pc530

Hours Equipment RateSub Total
1.75 Reachfork 456904

From viejas outlet
To sunbelt
Note: called contact and did not answer both times. Got to parking behind the outlets and did not find equipment. I called sunbelt and they would call about the equipment. They called me back and told me it was in center of outlets. Left the truck in parking lot and walked to outlets. Did not find in middle of outlets. Went to job site across the outlets, did not find it. I asked security and 1 of them told me it might be by ice rink. Walked over there and it was in a gated area. Had to open and close it after.

$110.00$192.50
1.5 Swing fork attachment 589924

From viejas outlet
To sunbelt
Note: the fork attachment had a different part number. Told sunbelt and told me to bring it back to shop. Part number is 242006

$110.00$165.00
Sub Total $357.50
Tax $0.00
Total Due $357.50