Paid

Invoice

From:

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

Invoice Number INV-20734
PO # 9666065
Invoice Date November 26, 2018
Due Date December 26, 2018
Total Due $575.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20

 

Sunbelt Escondido -PC396

Hours Equipment RateSub Total
2 Jd310 backhoe. 10035595

From : sunbelt esc
To: mc donalds. Camp Pendleton 9th st

$100.00$200.00
1 40’ boom. 359507

From: sunbelt esc
To 815 harbor cliff way. Oceanside

$100.00$100.00
1 8k 10092577

From : 2930 deeb crt. Vista Customer kept unit as per martin

$100.00$100.00
1.75 mini excavator # 927139

pick up ; 26933 champainge blvd.
to: sunbelt escondido

$100.00$175.00
Sub Total $575.00
Tax $0.00
Total Due $575.00