Paid

Invoice

From:

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

Invoice Number INV-20474
Invoice Date September 5, 2018
Due Date October 5, 2018
Total Due $900.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1.5 19’ reachfork 856077

From 900 Wilshire rd
To sunbelt
Note: address shows 1200 wilshire rd

$100.00$150.00
.5 19’ scissor 1017437

From 2110 vista way
To sunbelt

$100.00$50.00
.5 19’ scissor 10013949

From 2110 vista way
To sunbelt

$100.00$50.00
.5 19’ scissor 10023735

From 2110 vista way
To sunbelt

$100.00$50.00
.5 19’ scissor 10013944

From 2110 vista way
To sunbelt

$100.00$50.00
1 60’ manlift 741254

From 280 E via rancho parkway
To sunbelt

$100.00$100.00
1 Skidsteer 612210 w/ bucket

From 3023 kaywoo dr.
Sunbelt

$100.00$100.00
.75 Skidsteer 586469 w/ smooth and tooth bucket

From sunbelt
To 1050 Ora Avo Drive

$100.00$75.00
.25 Hydraulic hammer 927125

From sunbelt
To 1050 Ora Avo Drive

$100.00$25.00
2.5 20’ manlift 964459

From sunbelt
To 7100 aviará resort dr.
Note: had traffic on the way south

$100.00$250.00
Sub Total $900.00
Tax $0.00
Total Due $900.00