Paid

Invoice

From:

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

Invoice Number INV-20564
PO # 9699387
Invoice Date September 28, 2018
Due Date October 28, 2018
Total Due $1,320.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt sd pc530

Hours Equipment RateSub Total
1.5 30-33’ scissor 367321

From sunbelt
To 5001 crescent bay dr.
Note: called customer and the actual address is 4820 eastgate mall San Diego 92121.
Had heavy traffic going north.

$110.00$165.00
1.25 30-33’ scissor 625711

From sunbelt
To 5001 crescent bay dr.
Note: called customer and the actual address is 4820 eastgate mall San Diego 92121

$110.00$137.50
.75 35’ boom 1011054

From 1363 old globe way
To sunbelt
Note: had to park in el prado st. and walk to boom and drive out.

$110.00$82.50
.75 35’ boom 10039479

From 1363 old globe way
To sunbelt
Note: had to park in el prado st. and walk to boom and drive out.

$110.00$82.50
2.25 80’ boom 10022735

From viejas 5000 willows
To sunbelt

$110.00$247.50
.75 Backhoe 10055798 w/ 18” bucket

From 1140 n. Harbor dr.
To sunbelt
Note: called contact. He had to call security and I had to wait for them to escort me inside.

$110.00$82.50
.75 Hydraulic hammer 522337

From 1140 n. Harbor dr.
To sunbelt
Note: called contact. He had to call security and I had to wait for them to escort me inside.

$110.00$82.50
1.5 Mini ex 10065767 w/ 18” bucket

From 3380 north harbor dr.
To sunbelt
Note: actual address has parking lot of shelter island.

$110.00$165.00
1 Backhoe 547072 w/ 24” bucket

From 688 Carla ave
To sunbelt
Note: called customer and told me they moved it to 3350 orchard hill rd.

$110.00$110.00
.75 12”, 18”, and 30” auger bits

From 688 Carla ave
To sunbelt
Note: called customer and told me they moved it to 3350 orchard hill rd.

$110.00$82.50
.75 Auger attachment 924369 and auger bit extension

From 688 Carla ave
To sunbelt
Note: called customer and told me they moved it to 3350 orchard hill rd.

$110.00$82.50
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00