Paid

Invoice

From:

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

Invoice Number INV-20689
PO # 9609953
Invoice Date November 8, 2018
Due Date December 8, 2018
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

11/7/18

Hours Equipment RateSub Total
1 19’ scissor 10013936

From El Cajon sunbelt
To sunbelt Esc.

$100.00$100.00
1 Double drum 621291

From El Cajon sunbelt
To sunbelt Esc.

$100.00$100.00
1.25 26’ scissor 391890

From 13330 evening creek dr.
To sunbelt

$100.00$125.00
1.25 19’ scissor 10013944

From 16550 Via Esprillo
To sunbelt

$100.00$125.00
1.25 26’ RT scissor 1012844

From 3315 bear valley parkway
To sunbelt

$100.00$125.00
1.5 Skidsteer 752925 w/ tooth bucket

From 16251 bandy canyon rd.
To sunbelt
Note: narrow job site. Only one pathway to go in and out of job site. From highway. Had to wait to trucks to get through.

$100.00$150.00
1.25 60’ boom 647645

From 272 E via rancho parkway
To sunbelt

$100.00$125.00
2.5 42’ reachfork 637019

From 1044 Hygeia Ave
To S J yard.
Note: got traffic on the way back south.

$100.00$250.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00