Paid

Invoice

From:

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

Invoice Number INV-20558
PO # 9697392
Invoice Date September 26, 2018
Due Date October 26, 2018
Total Due $907.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt sd pc530

 

Hours Equipment RateSub Total
5 60” double drum 562351

From sunbelt
To 16910 morrow meadow ln.

$110.00$550.00
1.25 40’ boom 845794

From 1205 auto parkway
To sunbelt
Note: boom was on the back of dealership. Had to leave the truck by entrance/ exit.

$110.00$137.50
2 40’ boom 843946

From 10975 N. Torrey pines
To sunbelt
Note: had to leave the truck on the first floor. The boom was on the second floor of the parking lot.

$110.00$220.00
Sub Total $907.50
Tax $0.00
Total Due $907.50