Paid

Invoice

From:

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

Invoice Number INV-20529
PO # 9697340
Invoice Date September 20, 2018
Due Date October 20, 2018
Total Due $522.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt sd pc530

 

Hours Equipment RateSub Total
1 Light tower 570059

From sunbelt
To 12799 state hwy 76
Note: drop off area is at the fox racing track.

$110.00$110.00
.5 Light tower 570493

From sunbelt
To 12799 state hwy 76
Note: got traffic on the way north

$110.00$55.00
.5 Light tower 630969

From sunbelt
To 12799 state hwy 76

$110.00$55.00
.75 Light tower 630973

From sunbelt
To 12799 state hwy 76

$110.00$82.50
2 Forklift 539376

From sunbelt
Note: had to load the forklift to unload light towers at job site. Took forklift back to sunbelt.

$110.00$220.00
Sub Total $522.50
Tax $0.00
Total Due $522.50